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 | TRAVIS COUNTY |
| 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 7400 24022204520 | 02/27/2024 | Paid | $81.00 | |
| GAX 6000 K2310310002 | 11/02/2023 | Paid | $307,407.00 | |
| GAX 7400 23081709931 | 08/24/2023 | Paid | $54.00 | |
| GAX 2400 K2212130016 | 12/15/2022 | Paid | $3,000.00 | |
| GAX 2400 K2207290019 | 08/04/2022 | Paid | $2,250.00 | |
| GAX 2400 K2207180015 | 07/21/2022 | Paid | $4,500.00 | |
| GAX 2400 K2206230012 | 06/27/2022 | Paid | $3,000.00 | |
| GAX 2400 K2203140005 | 03/17/2022 | Paid | $575,000.00 | |
| GAX 2400 K2203140006 | 03/17/2022 | Paid | $1,875.00 | |
| GAX 2400 K2203090003 | 03/14/2022 | Paid | $468,720.00 | |
| GAX 2400 K2203090004 | 03/14/2022 | Paid | $2,250.00 | |
| GAX 2400 K2202010001 | 02/10/2022 | Paid | $51,593.00 | |
| GAX 2400 K2202010002 | 02/10/2022 | Paid | $1,500.00 | |
| GAX 7400 21100800340 | 10/14/2021 | Paid | $166.00 | |
| GAX 4300 21092809930 | 09/30/2021 | Paid | $108.00 | |
| GAX 4300 21083008795 | 09/07/2021 | Paid | $112.00 |
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.