Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5169 |
| 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 19011004640 | 01/15/2019 | Paid | $74.00 | |
| GAX 2400 18121403393 | 12/20/2018 | Paid | $86.00 | |
| GAX 2400 18100400214 | 10/11/2018 | Paid | $97.00 | |
| GAX 2400 18080314170 | 08/07/2018 | Paid | $97.00 | |
| GAX 2400 18032307942 | 03/30/2018 | Paid | $40.00 | |
| GAX 2400 17092520532 | 10/09/2017 | Paid | $40.00 | |
| GAX 2400 17090719588 | 09/13/2017 | Paid | $86.00 | |
| GAX 2400 17061414946 | 06/29/2017 | Paid | $117.00 | |
| GAX 2400 17060214277 | 06/08/2017 | Paid | $93.00 | |
| GAX 2400 17020607135 | 02/10/2017 | Paid | $61.00 | |
| GAX 2400 16110401806 | 11/08/2016 | Paid | $195.58 | |
| GAX 2400 16032109100 | 04/11/2016 | Paid | $61.00 | |
| GAX 2400 15121504125 | 12/28/2015 | Paid | $40.00 | |
| GAX 2400 15111602648 | 11/17/2015 | Paid | $69.00 | |
| GAX 2400 15081118478 | 08/21/2015 | Paid | $352.00 |
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.