Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 2400 P2308040018 | 08/14/2023 | Paid | $97.00 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $97.00 | |
| GAX 2400 P2303070008 | 03/14/2023 | Paid | $183.00 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $97.00 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $170.00 | |
| GAX 2400 P2110120001 | 10/18/2021 | Paid | $114.00 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $105.00 | |
| GAX 2400 P2105110001 | 05/27/2021 | Paid | $97.00 | |
| GAX 2400 21030103654 | 03/23/2021 | Paid | $168.00 | |
| GAX 2400 21012602951 | 02/08/2021 | Paid | $194.00 | |
| GAX 2400 20082010527 | 08/31/2020 | Paid | $49.00 | |
| GAX 2400 20031005833 | 03/23/2020 | Paid | $74.00 | |
| GAX 2400 19121602915 | 01/06/2020 | Paid | $61.00 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $61.00 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $69.00 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $69.00 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $63.00 | |
| GAX 2400 19041008746 | 04/19/2019 | Paid | $62.00 |
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.