Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | U S CONFERENCE OF MAYORS |
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 23101100425 | 10/16/2023 | Paid | $28,838.00 | |
GAX 4100 22120501914 | 12/08/2022 | Paid | $26,216.00 | |
GAX 4400 21121502073 | 12/20/2021 | Paid | $26,216.00 | |
GAX 4400 20121501988 | 12/17/2020 | Paid | $26,216.00 | |
GAX 4100 20010603453 | 01/08/2020 | Paid | $26,216.00 | |
GAX 4100 19061411485 | 06/20/2019 | Paid | $26,216.00 |
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.