PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
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 P2310060001 | 10/12/2023 | Paid | $217.47 | |
GAX 2400 P2309180021 | 09/21/2023 | Paid | $117.91 | |
GAX 2400 P2308110019 | 08/21/2023 | Paid | $142.15 | |
GAX 2400 P2308040018 | 08/14/2023 | Paid | $143.45 | |
GAX 2400 P2306140016 | 06/20/2023 | Paid | $116.60 | |
GAX 2400 P2305100015 | 05/30/2023 | Paid | $95.63 | |
GAX 2400 P2304070012 | 04/25/2023 | Paid | $99.56 | |
GAX 2400 P2303220009 | 04/04/2023 | Paid | $66.74 | |
GAX 2400 P2303070008 | 03/14/2023 | Paid | $145.41 | |
GAX 2400 P2302100006 | 02/28/2023 | Paid | $18.13 | |
GAX 2400 P2302160007 | 02/27/2023 | Paid | $57.64 | |
GAX 2400 P2301170005 | 01/30/2023 | Paid | $118.76 | |
GAX 2400 P2212140004 | 12/22/2022 | Paid | $220.00 | |
GAX 2400 P2210190003 | 10/24/2022 | Paid | $110.64 | |
GAX 2400 P2210100002 | 10/17/2022 | Paid | $68.75 | |
GAX 2400 P2210070001 | 10/11/2022 | Paid | $52.12 | |
GAX 2400 P2209140016 | 09/26/2022 | Paid | $262.66 | |
GAX 2400 P2207290015 | 09/13/2022 | Paid | $67.50 | |
GAX 2400 P2207080012 | 07/14/2022 | Paid | $179.61 | |
GAX 2400 P2207080014 | 07/14/2022 | Paid | $53.24 | |
GAX 2400 P2206220011 | 06/28/2022 | Paid | $195.82 | |
GAX 2400 P2205200010 | 06/06/2022 | Paid | $57.33 | |
GAX 2400 P2203290008 | 04/04/2022 | Paid | $42.71 | |
GAX 2400 P2203070006 | 03/21/2022 | Paid | $77.43 | |
GAX 2400 P2112210004 | 01/04/2022 | Paid | $126.56 | |
GAX 2400 P2110120001 | 10/18/2021 | Paid | $124.32 | |
GAX 2400 P2109220005 | 10/04/2021 | Paid | $130.48 | |
GAX 2400 P2107130003 | 07/20/2021 | Paid | $29.12 | |
GAX 2400 P2106250002 | 07/13/2021 | Paid | $104.16 | |
GAX 2400 P2105110001 | 05/27/2021 | Paid | $167.90 | |
GAX 2400 20122102171 | 12/28/2020 | Paid | $104.65 | |
GAX 2400 20102600693 | 11/02/2020 | Paid | $87.40 | |
GAX 2400 20100700161 | 10/19/2020 | Paid | $201.25 | |
GAX 2400 20060308293 | 06/25/2020 | Paid | $46.58 | |
GAX 2400 20061508586 | 06/25/2020 | Paid | $159.28 | |
GAX 2400 20022005231 | 03/06/2020 | Paid | $13.23 | |
GAX 2400 20012804248 | 02/10/2020 | Paid | $9.28 | |
GAX 2400 20011003681 | 01/27/2020 | Paid | $19.72 | |
GAX 2400 19121602915 | 01/06/2020 | Paid | $9.86 | |
GAX 2400 19112102198 | 11/25/2019 | Paid | $26.68 | |
GAX 2400 19103101415 | 11/06/2019 | Paid | $20.88 | |
GAX 2400 19101600848 | 10/21/2019 | Paid | $435.47 | |
GAX 2400 19100800440 | 10/10/2019 | Paid | $30.16 | |
GAX 2400 19091916091 | 09/25/2019 | Paid | $20.30 | |
GAX 2400 19091916075 | 09/24/2019 | Paid | $26.10 | |
GAX 2400 19081414027 | 08/19/2019 | Paid | $30.16 | |
GAX 2400 19071112573 | 07/15/2019 | Paid | $141.44 | |
GAX 2400 19070212148 | 07/10/2019 | Paid | $29.00 | |
GAX 2400 19060410868 | 06/10/2019 | Paid | $17.98 | |
GAX 2400 19060410896 | 06/10/2019 | Paid | $13.34 | |
GAX 2400 19042609487 | 05/09/2019 | Paid | $22.04 | |
GAX 2400 19041008746 | 04/19/2019 | Paid | $40.02 | |
GAX 2400 19031807713 | 03/26/2019 | Paid | $38.86 |
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.