Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | KIM TINDALL & ASSOCIATES, 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 |
|---|---|---|---|---|
| GAX 5700 22090710229 | 09/13/2022 | Paid | $509.00 | |
| GAX 5700 22090710230 | 09/13/2022 | Paid | $50.00 | |
| GAX 5700 22071308295 | 07/21/2022 | Paid | $836.10 | |
| GAX 5700 22070107922 | 07/11/2022 | Paid | $100.00 | |
| GAX 5700 22060907206 | 06/16/2022 | Paid | $410.00 | |
| GAX 5700 22022403982 | 03/03/2022 | Paid | $831.88 | |
| GAX 5700 22022403983 | 03/03/2022 | Paid | $698.75 | |
| GAX 5700 22010502430 | 01/10/2022 | Paid | $560.00 |
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.