Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN PARTNERS IN EDUCATION |
| 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 24030604842 | 03/14/2024 | Paid | $2,500.00 | |
| GAX 4400 23031704936 | 03/23/2023 | Paid | $1,071.43 | |
| GAX 4400 22040705332 | 04/11/2022 | Paid | $1,071.43 | |
| GAX 4400 21051405822 | 05/20/2021 | Paid | $1,071.43 | |
| GAX 4400 20020704709 | 02/10/2020 | Paid | $1,071.43 | |
| GAX 4400 19032908368 | 04/04/2019 | Paid | $1,071.43 | |
| GAX 4400 18021206027 | 03/08/2018 | Paid | $1,428.57 | |
| GAX 4400 16101700920 | 10/25/2016 | Paid | $1,428.57 | |
| GAX 4400 15022408791 | 02/27/2015 | Paid | $1,786.00 | |
| GAX 4400 14020607488 | 02/14/2014 | Paid | $1,426.00 |
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.