PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOZDBAR, ALI |
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 6000 11040612307 | 04/08/2011 | Paid | $225.00 | |
TPP 2400 10092406325 | 10/21/2010 | Paid | $1,643.42 | |
TPP 2400 10031603112 | 04/07/2010 | Paid | $185.06 |
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.