PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PETTY CASH FUND #5169 |
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 2400 13091320776 | 09/23/2013 | Paid | $174.00 | |
GAX 2400 13071516903 | 08/06/2013 | Paid | $234.00 | |
GAX 2400 13050612477 | 06/11/2013 | Paid | $173.00 | |
GAX 2400 12121804697 | 01/10/2013 | Paid | $61.00 | |
GAX 2400 12100200163 | 10/15/2012 | Paid | $72.00 | |
GAX 2400 12062716629 | 07/20/2012 | Paid | $61.00 | |
GAX 2400 12050813173 | 06/21/2012 | Paid | $128.00 | |
GAX 2400 11082321572 | 09/13/2011 | Paid | $69.00 | |
GAX 2400 11031110705 | 03/21/2011 | Paid | $138.00 |
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.