Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | HEADLINERS CLUB |
| 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 4400 24022304537 | 02/27/2024 | Paid | $3,288.00 | |
| GAX 4400 23010402666 | 01/09/2023 | Paid | $3,060.00 | |
| GAX 4400 20010703532 | 01/10/2020 | Paid | $2,580.00 | |
| GAX 4400 19010804316 | 01/24/2019 | Paid | $2,400.00 | |
| GAX 4400 18010504316 | 01/11/2018 | Paid | $2,040.00 | |
| GAX 4400 17100400198 | 10/10/2017 | Paid | $510.00 | |
| GAX 4400 17091520125 | 09/22/2017 | Paid | $90.00 | |
| GAX 4400 16102401303 | 11/02/2016 | Paid | $2,040.00 | |
| GAX 4400 15100200156 | 10/16/2015 | Paid | $1,860.00 | |
| GAX 4400 15080418075 | 08/12/2015 | Paid | $3.00 | |
| GAX 4400 14100200226 | 10/09/2014 | Paid | $1,860.00 | |
| GAX 4400 14081118911 | 09/08/2014 | Paid | $3.00 |
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.