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 | TEXAS MUNICIPAL LEAGUE |
| 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 23091811066 | 09/21/2023 | Paid | $50,447.00 | |
| GAX 4400 22072708958 | 08/01/2022 | Paid | $47,133.00 | |
| GAX 4400 21071307366 | 07/22/2021 | Paid | $46,544.00 | |
| GAX 4400 20081210192 | 08/18/2020 | Paid | $46,544.00 | |
| GAX 4400 19081414025 | 08/19/2019 | Paid | $46,024.00 | |
| GAX 4400 18081014543 | 08/31/2018 | Paid | $43,366.00 | |
| GAX 4200 17072417166 | 08/03/2017 | Paid | $43,271.00 |
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.