Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 P2301170005 | 01/30/2023 | Paid | $8.60 | |
| GAX 2400 20031005830 | 03/16/2020 | Paid | $31.71 | |
| GAX 2400 20020404610 | 02/12/2020 | Paid | $12.00 | |
| GAX 2400 19103101410 | 11/06/2019 | Paid | $8.80 | |
| GAX 2400 19091916091 | 09/25/2019 | Paid | $20.14 | |
| GAX 2400 19091916075 | 09/24/2019 | Paid | $27.28 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $30.36 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $4.99 | |
| GAX 2400 19041008746 | 04/19/2019 | Paid | $98.37 | |
| GAX 2400 19031807713 | 03/26/2019 | Paid | $29.99 |
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.