PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5169 |
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 18041909203 | 04/27/2018 | Paid | $19.17 | |
GAX 2400 17082118689 | 08/30/2017 | Paid | $57.78 | |
GAX 2400 17071316677 | 07/19/2017 | Paid | $246.46 | |
GAX 2400 16102501350 | 11/18/2016 | Paid | $68.85 | |
GAX 2400 16062714573 | 07/15/2016 | Paid | $78.87 | |
GAX 2400 14080718766 | 08/27/2014 | Paid | $21.75 | |
GAX 2400 14061315417 | 06/30/2014 | Paid | $60.78 |
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.