PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEADERSHIP AUSTIN |
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 24041506178 | 04/22/2024 | Outstanding | $3,000.00 | |
GAX 4400 19031907775 | 03/26/2019 | Paid | $1,500.00 | |
GAX 4400 18042309272 | 04/26/2018 | Paid | $1,500.00 | |
GAX 4400 17050412598 | 05/11/2017 | Paid | $1,500.00 | |
GAX 4400 15011506409 | 02/09/2015 | Paid | $1,500.00 |
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.