Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GMSL CONSULTING LLC |
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 |
---|---|---|---|---|
PRM 2400 17051522021 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/16/2017 | Paid | $48.00 |
PRM 2400 17031416013 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/15/2017 | Paid | $10.90 |
PRM 2400 16102001870 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/21/2016 | Paid | $5.45 |
PRM 2400 16101901665 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/20/2016 | Paid | $5.45 |
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.