PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
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 18120302790 | 12/06/2018 | Paid | $2,180.04 | |
GAX 2400 17121803648 | 12/27/2017 | Paid | $2,750.00 | |
GAX 2400 17053114104 | 06/07/2017 | Paid | $1,415.01 | |
GAX 2400 17053114117 | 06/07/2017 | Paid | $471.66 | |
GAX 2400 15120103402 | 12/18/2015 | Paid | $943.32 | |
GAX 2400 15120103418 | 12/18/2015 | Paid | $471.68 | |
GAX 2400 15032510515 | 04/03/2015 | Paid | $839.60 |
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.