PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
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 18032307942 | 03/30/2018 | Paid | $9.70 | |
GAX 2400 17120503027 | 12/07/2017 | Paid | $23.75 | |
GAX 2400 17090719588 | 09/13/2017 | Paid | $26.50 | |
GAX 2400 17073117555 | 08/11/2017 | Paid | $9.96 | |
GAX 2400 16120603449 | 12/15/2016 | Paid | $20.22 | |
GAX 2400 16091018930 | 09/19/2016 | Paid | $6.94 | |
GAX 2400 16051111862 | 05/19/2016 | Paid | $6.94 |
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.