PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | VERITRUST CORPORATION |
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 5500 21071207288 | 07/15/2021 | Paid | $10.75 | |
GAX 5500 21060806463 | 06/14/2021 | Paid | $10.75 | |
GAX 5500 21050705648 | 05/10/2021 | Paid | $10.75 | |
GAX 5500 21041404994 | 04/22/2021 | Paid | $10.75 | |
GAX 5500 21030103637 | 03/09/2021 | Paid | $10.75 | |
GAX 5500 20121101930 | 12/15/2020 | Paid | $10.75 | |
GAX 5500 20111001107 | 11/16/2020 | Paid | $10.75 |
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.