PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN REVITALIZATION AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
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 19050609741 | 05/08/2019 | Paid | $19,672.00 | |
GAX 4400 19050609742 | 05/08/2019 | Paid | $15,462.00 | |
GAX 4400 18041809089 | 04/24/2018 | Paid | $15,462.00 | |
GAX 4400 18041809092 | 04/24/2018 | Paid | $19,672.00 | |
GAX 4400 17051613255 | 05/26/2017 | Paid | $35,134.00 | |
GAX 4400 16051712178 | 05/26/2016 | Paid | $15,462.00 | |
GAX 4400 16032309257 | 03/28/2016 | Paid | $19,672.00 | |
GAX 4400 14121805066 | 01/09/2015 | Paid | $15,462.00 | |
GAX 4400 14121805063 | 12/23/2014 | Paid | $19,672.00 | |
GAX 4400 14051513593 | 05/19/2014 | Paid | $14,158.00 | |
GAX 4400 14031109617 | 03/17/2014 | Paid | $19,672.00 |
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.