Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | CITY MANAGEMENT |
| EXPENSE CATEGORY | FOOD/ICE |
| 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 13081619242 | 08/28/2013 | Paid | $3.00 | |
| GAX 4400 13060714656 | 06/19/2013 | Paid | $367.02 | |
| GAX 4400 13041711465 | 04/25/2013 | Paid | $58.38 | |
| GAX 4400 12111302601 | 12/04/2012 | Paid | $91.72 | |
| GAX 4400 12101601183 | 10/24/2012 | Paid | $52.32 | |
| GAX 4400 12091121246 | 09/19/2012 | Paid | $24.00 | |
| GAX 4400 12082920565 | 09/10/2012 | Paid | $137.76 | |
| GAX 4400 12061415909 | 07/09/2012 | Paid | $122.40 | |
| GAX 4400 12042712952 | 05/02/2012 | Paid | $320.64 | |
| GAX 4400 12020707939 | 02/14/2012 | Paid | $119.22 | |
| GAX 4400 12011706635 | 01/24/2012 | Paid | $2,152.18 | |
| GAX 4400 11112803604 | 12/07/2011 | Paid | $249.66 | |
| GAX 4400 11091523135 | 09/22/2011 | Paid | $50.28 | |
| GAX 4400 11041312762 | 04/18/2011 | Paid | $826.08 | |
| GAX 4400 11030910452 | 03/15/2011 | Paid | $1,118.26 | |
| GAX 4400 11022409597 | 03/04/2011 | Paid | $52.38 | |
| GAX 4400 10110902762 | 11/16/2010 | Paid | $85.56 | |
| GAX 4400 10091625060 | 09/24/2010 | Paid | $538.80 | |
| GAX 4400 10091625057 | 09/21/2010 | Paid | $103.83 | |
| GAX 4400 10070819918 | 07/15/2010 | Paid | $89.21 | |
| GAX 4400 10040713293 | 04/23/2010 | Paid | $93.31 | |
| GAX 4400 10030310894 | 03/11/2010 | Paid | $178.46 | |
| GAX 4400 09081023362 | 08/13/2009 | Paid | $3.00 | |
| GAX 4400 09070921087 | 07/17/2009 | Paid | $101.96 | |
| GAX 4400 09021009676 | 02/13/2009 | Paid | $84.98 |
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.