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 | MEMBERSHIPS |
| PAYEE | NATIONAL LEAGUE OF CITIES |
| 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 24020103876 | 02/08/2024 | Paid | $31,248.00 | |
| GAX 4400 K2202250003 | 03/01/2022 | Paid | $27,450.00 | |
| GAX 4400 20111601255 | 11/19/2020 | Paid | $26,754.00 | |
| GAX 4400 19103101427 | 02/13/2020 | Paid | $26,754.00 | |
| GAX 4400 19022606838 | 02/28/2019 | Paid | $26,254.70 | |
| GAX 4400 17101800940 | 10/25/2017 | Paid | $25,490.00 | |
| GAX 4400 16101700916 | 10/25/2016 | Paid | $25,490.00 | |
| GAX 4400 15102201342 | 10/29/2015 | Paid | $25,490.00 | |
| GAX 4400 14103002078 | 11/10/2014 | Paid | $25,490.00 | |
| GAX 4400 13102101338 | 10/28/2013 | Paid | $25,490.00 |
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.