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 | MEMBERSHIPS |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
| 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 23011102913 | 01/19/2023 | Paid | $345.00 | |
| GAX 2400 21111501279 | 12/07/2021 | Paid | $345.91 | |
| GAX 2400 20113001556 | 12/10/2020 | Paid | $419.24 | |
| GAX 2400 20040906791 | 04/20/2020 | Paid | $419.36 | |
| GAX 2400 18120302790 | 12/06/2018 | Paid | $726.68 | |
| GAX 2400 17121803648 | 12/27/2017 | Paid | $750.00 | |
| GAX 2400 17053114117 | 06/07/2017 | Paid | $471.66 | |
| GAX 2400 15120103402 | 12/18/2015 | Paid | $471.66 | |
| GAX 2400 15120103418 | 12/18/2015 | Paid | $235.84 | |
| GAX 2400 15032510514 | 04/03/2015 | Paid | $419.80 |
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.