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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 P2310060001 | 10/12/2023 | Paid | $8.06 | |
| GAX 2400 P2309180021 | 09/21/2023 | Paid | $164.22 | |
| GAX 2400 P2306210017 | 06/29/2023 | Paid | $15.53 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $83.18 | |
| GAX 2400 P2302100006 | 02/28/2023 | Paid | $62.36 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $16.94 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $135.55 | |
| GAX 2400 P2207290015 | 09/13/2022 | Paid | $54.97 | |
| GAX 2400 P2207080012 | 07/14/2022 | Paid | $29.24 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $161.30 | |
| GAX 2400 P2204210009 | 04/28/2022 | Paid | $10.96 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $22.27 | |
| GAX 2400 P2112210003 | 01/04/2022 | Paid | $79.40 | |
| GAX 2400 P2112210004 | 01/04/2022 | Paid | $18.28 | |
| GAX 2400 P2109220005 | 10/04/2021 | Paid | $76.17 | |
| GAX 2400 P2107130003 | 07/20/2021 | Paid | $67.30 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $15.35 | |
| GAX 2400 P2105110001 | 05/27/2021 | Paid | $30.48 | |
| GAX 2400 21030103654 | 03/23/2021 | Paid | $9.47 | |
| GAX 2400 21012602951 | 02/08/2021 | Paid | $245.09 | |
| GAX 2400 20122102171 | 12/28/2020 | Paid | $262.01 | |
| GAX 2400 20102600693 | 11/02/2020 | Paid | $156.04 | |
| GAX 2400 20082010527 | 08/31/2020 | Paid | $14.60 | |
| GAX 2400 20082110591 | 08/31/2020 | Paid | $68.18 | |
| GAX 2400 20060308293 | 06/25/2020 | Paid | $66.64 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $20.49 | |
| GAX 2400 20020404612 | 02/12/2020 | Paid | $161.36 | |
| GAX 2400 20011003681 | 01/27/2020 | Paid | $50.95 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $117.46 | |
| GAX 2400 19112102200 | 11/25/2019 | Paid | $28.16 | |
| GAX 2400 19103101415 | 11/06/2019 | Paid | $48.97 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $63.75 | |
| GAX 2400 19091916075 | 09/24/2019 | Paid | $137.78 | |
| GAX 2400 19081514055 | 08/22/2019 | Paid | $60.76 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $88.97 | |
| GAX 2400 19042609509 | 05/09/2019 | Paid | $25.91 | |
| GAX 2400 19041008746 | 04/19/2019 | Paid | $149.90 |
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.