Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| 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 17121503563 | 12/28/2017 | Paid | $29,309.53 | |
| GAX 4300 17111302158 | 11/21/2017 | Paid | $29,309.53 | |
| GAX 4300 17101700846 | 10/24/2017 | Paid | $59,657.41 | |
| GAX 4300 17091520111 | 09/20/2017 | Paid | $59,657.41 | |
| GAX 2400 17081718528 | 08/18/2017 | Paid | $16,256.28 | |
| GAX 4300 17081418252 | 08/18/2017 | Paid | $120,353.17 | |
| GAX 4300 17071216575 | 07/25/2017 | Paid | $29,309.53 | |
| GAX 4300 17062215498 | 06/29/2017 | Paid | $29,309.53 | |
| GAX 4300 17051813479 | 05/31/2017 | Paid | $29,309.53 | |
| GAX 4300 17041811671 | 04/24/2017 | Paid | $30,309.53 | |
| GAX 4300 17031409434 | 03/21/2017 | Paid | $29,309.53 | |
| GAX 4300 17021407740 | 02/17/2017 | Paid | $29,309.53 | |
| GAX 4300 17011905900 | 01/26/2017 | Paid | $29,309.53 | |
| GAX 4300 16122004281 | 12/29/2016 | Paid | $29,309.53 | |
| GAX 4300 16111002234 | 11/21/2016 | Paid | $29,309.53 | |
| GAX 4300 16101700926 | 10/21/2016 | Paid | $29,309.53 | |
| GAX 4300 16091919490 | 09/23/2016 | Paid | $28,455.85 | |
| GAX 4300 16081217280 | 08/24/2016 | Paid | $28,455.85 | |
| GAX 4300 16071415554 | 07/26/2016 | Paid | $28,455.85 | |
| GAX 4300 16061513930 | 06/27/2016 | Paid | $28,455.85 | |
| GAX 4300 16051311981 | 05/26/2016 | Paid | $28,455.85 | |
| GAX 4300 16050611457 | 05/13/2016 | Paid | $1,000.00 | |
| GAX 4300 16050311299 | 05/06/2016 | Paid | $9,600.00 | |
| GAX 4300 16041410415 | 04/21/2016 | Paid | $28,455.85 | |
| GAX 4300 16031108673 | 03/18/2016 | Paid | $28,455.85 | |
| GAX 4300 16021107152 | 02/24/2016 | Paid | $28,455.85 | |
| GAX 4300 16011105391 | 01/19/2016 | Paid | $28,455.85 | |
| GAX 4300 15121104012 | 12/21/2015 | Paid | $28,455.85 | |
| GAX 4300 15110902310 | 11/16/2015 | Paid | $28,455.85 | |
| GAX 4300 15102001190 | 10/29/2015 | Paid | $28,455.85 | |
| GAX 4300 15091820672 | 09/25/2015 | Paid | $27,627.04 | |
| GAX 4300 15090219803 | 09/09/2015 | Paid | $250.00 | |
| GAX 4300 15083119591 | 09/08/2015 | Paid | $1,000.00 | |
| GAX 4300 15081418658 | 08/21/2015 | Paid | $27,627.04 | |
| GAX 4300 15072117394 | 07/29/2015 | Paid | $27,627.04 | |
| GAX 4300 15062315712 | 07/02/2015 | Paid | $9,600.00 | |
| GAX 4300 15060514600 | 06/18/2015 | Paid | $27,627.04 | |
| GAX 4300 15051213155 | 05/18/2015 | Paid | $27,627.04 | |
| GAX 4300 15041411604 | 04/22/2015 | Paid | $27,627.04 | |
| GAX 4300 15031710163 | 03/24/2015 | Paid | $27,627.04 | |
| GAX 4300 15022008657 | 02/25/2015 | Paid | $27,627.04 |
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.