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 | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 P2309180021 | 09/21/2023 | Paid | $62.00 | |
| GAX 2400 P2308110019 | 08/21/2023 | Paid | $12.00 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $11.00 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $35.00 | |
| GAX 2400 P2304070012 | 04/25/2023 | Paid | $57.25 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $30.00 | |
| GAX 2400 P2210190003 | 10/24/2022 | Paid | $20.00 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $5.35 | |
| GAX 2400 P2202180005 | 02/24/2022 | Paid | $36.04 | |
| GAX 2400 P2112210004 | 01/04/2022 | Paid | $30.00 | |
| GAX 2400 20022005231 | 03/06/2020 | Paid | $5.00 | |
| GAX 2400 20022105279 | 03/06/2020 | Paid | $39.00 | |
| GAX 2400 20012804248 | 02/10/2020 | Paid | $40.00 | |
| GAX 2400 20011003681 | 01/27/2020 | Paid | $31.00 | |
| GAX 2400 19121602915 | 01/06/2020 | Paid | $36.00 | |
| GAX 2400 19112102198 | 11/25/2019 | Paid | $7.00 | |
| GAX 2400 19103101410 | 11/06/2019 | Paid | $15.00 | |
| GAX 2400 19091916091 | 09/25/2019 | Paid | $14.00 | |
| GAX 2400 19090314925 | 09/05/2019 | Paid | $32.00 | |
| GAX 2400 19071112573 | 07/15/2019 | Paid | $24.00 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $12.00 | |
| GAX 2400 19061711493 | 06/28/2019 | Paid | $29.23 | |
| GAX 2400 19060410896 | 06/10/2019 | Paid | $28.00 | |
| GAX 2400 19042609487 | 05/09/2019 | Paid | $20.00 |
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.