Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 14092921889 | 10/07/2014 | Paid | $9.99 | |
| GAX 2400 14080718766 | 08/27/2014 | Paid | $26.83 | |
| GAX 2400 14072217663 | 08/05/2014 | Paid | $27.83 | |
| GAX 2400 14021207822 | 03/14/2014 | Paid | $140.09 | |
| GAX 2400 12121804697 | 01/10/2013 | Paid | $95.00 | |
| GAX 2400 12092522126 | 11/05/2012 | Paid | $69.97 | |
| GAX 2400 11051214714 | 05/23/2011 | Paid | $55.97 | |
| GAX 2400 10100600390 | 10/11/2010 | Paid | $63.70 |
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.