PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | TECHNI-CENTER PARTNERS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 13061214962 | 06/24/2013 | Paid | $3,543.75 | |
GAX 4300 13051312819 | 05/23/2013 | Paid | $3,543.75 | |
GAX 4300 13041211201 | 04/25/2013 | Paid | $3,543.75 | |
GAX 4300 13031309512 | 03/20/2013 | Paid | $3,543.75 | |
GAX 4300 13021207901 | 02/21/2013 | Paid | $3,543.75 | |
GAX 4300 13010705694 | 01/22/2013 | Paid | $3,543.75 | |
GAX 4300 12120704065 | 12/17/2012 | Paid | $3,543.75 | |
GAX 4300 12110902541 | 11/16/2012 | Paid | $3,543.75 | |
GAX 4300 12101701220 | 10/25/2012 | Paid | $3,543.75 | |
GAX 6500 12091121224 | 09/24/2012 | Paid | $3,543.75 | |
GAX 6500 12080819374 | 08/23/2012 | Paid | $3,543.75 | |
GAX 6500 12071717900 | 07/26/2012 | Paid | $3,543.75 | |
GAX 6500 12060815498 | 06/20/2012 | Paid | $3,543.75 | |
GAX 6500 12051613954 | 05/23/2012 | Paid | $3,543.75 | |
GAX 6500 12041111887 | 04/19/2012 | Paid | $3,543.75 | |
GAX 6500 12031310079 | 03/21/2012 | Paid | $3,543.75 | |
GAX 6500 12020908237 | 02/22/2012 | Paid | $3,543.75 | |
GAX 6500 12011106307 | 01/24/2012 | Paid | $3,543.75 | |
GAX 6500 11120904461 | 12/20/2011 | Paid | $3,543.75 | |
GAX 6500 11110902624 | 11/17/2011 | Paid | $3,543.75 | |
GAX 6500 11101801149 | 10/24/2011 | Paid | $3,543.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.