Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | TECHNI-CENTER PARTNERS LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 | $1,181.25 | |
| GAX 4300 13051312819 | 05/23/2013 | Paid | $1,181.25 | |
| GAX 4300 13041211201 | 04/25/2013 | Paid | $1,181.25 | |
| GAX 4300 13031309512 | 03/20/2013 | Paid | $1,181.25 | |
| GAX 4300 13021207901 | 02/21/2013 | Paid | $1,181.25 | |
| GAX 4300 13010705694 | 01/22/2013 | Paid | $1,181.25 | |
| GAX 4300 12120704065 | 12/17/2012 | Paid | $1,181.25 | |
| GAX 4300 12110902541 | 11/16/2012 | Paid | $1,181.25 | |
| GAX 4300 12101701220 | 10/25/2012 | Paid | $1,181.25 | |
| GAX 6500 12091121224 | 09/24/2012 | Paid | $1,181.25 | |
| GAX 6500 12080819374 | 08/23/2012 | Paid | $1,181.25 | |
| GAX 6500 12071717900 | 07/26/2012 | Paid | $1,181.25 | |
| GAX 6500 12060815498 | 06/20/2012 | Paid | $1,181.25 | |
| GAX 6500 12051613954 | 05/23/2012 | Paid | $1,181.25 | |
| GAX 6500 12041111887 | 04/19/2012 | Paid | $1,181.25 | |
| GAX 6500 12031310079 | 03/21/2012 | Paid | $1,181.25 | |
| GAX 6500 12020908237 | 02/22/2012 | Paid | $1,181.25 | |
| GAX 6500 12011106307 | 01/24/2012 | Paid | $1,181.25 | |
| GAX 6500 11120904461 | 12/20/2011 | Paid | $1,181.25 | |
| GAX 6500 11110902624 | 11/17/2011 | Paid | $1,181.25 | |
| GAX 6500 11101801149 | 10/24/2011 | Paid | $1,181.25 | |
| GAX 6100 11091523076 | 09/21/2011 | Paid | $1,181.25 | |
| GAX 6500 11081220933 | 08/23/2011 | Paid | $1,181.25 | |
| GAX 6500 11071218694 | 07/22/2011 | Paid | $1,181.25 | |
| GAX 6500 11061316758 | 06/22/2011 | Paid | $1,181.25 | |
| GAX 6500 11051915239 | 05/27/2011 | Paid | $1,181.25 | |
| GAX 6500 11041312756 | 04/20/2011 | Paid | $1,181.25 | |
| GAX 6500 11031710984 | 03/23/2011 | Paid | $1,181.25 | |
| GAX 6500 11020708398 | 02/18/2011 | Paid | $1,181.25 | |
| GAX 6500 11011106919 | 01/18/2011 | Paid | $1,181.25 | |
| GAX 6500 10120904863 | 12/20/2010 | Paid | $1,181.25 | |
| GAX 6500 10111603056 | 11/22/2010 | Paid | $1,181.25 | |
| GAX 6500 10101300944 | 10/21/2010 | Paid | $1,181.25 | |
| GAX 6500 10090724233 | 09/22/2010 | Paid | $1,181.25 | |
| GAX 6500 10080922177 | 08/23/2010 | Paid | $1,181.25 | |
| GAX 6500 10071520453 | 07/23/2010 | Paid | $1,181.25 | |
| GAX 6500 10060917914 | 06/22/2010 | Paid | $1,181.25 | |
| GAX 6500 10051916377 | 06/01/2010 | Paid | $1,181.25 | |
| GAX 6500 10041313735 | 04/26/2010 | Paid | $1,181.25 | |
| GAX 6500 10031111446 | 03/24/2010 | Paid | $1,181.25 | |
| GAX 6500 10021009440 | 02/24/2010 | Paid | $1,181.25 | |
| GAX 6500 10011507661 | 01/26/2010 | Paid | $1,181.25 | |
| GAX 6500 09121505606 | 12/29/2009 | Paid | $1,181.25 | |
| GAX 6500 09111803716 | 11/25/2009 | Paid | $1,181.25 | |
| GAX 6000 09101901392 | 10/26/2009 | Paid | $1,181.25 |
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.