Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 6000 13013007213 | 02/04/2013 | Paid | $111.00 | |
| GAX 6000 12051513773 | 05/17/2012 | Paid | $111.00 | |
| GAX 6000 12051513776 | 05/17/2012 | Paid | $111.00 | |
| GAX 6000 12051513831 | 05/17/2012 | Escheat | $111.00 | |
| GAX 6000 12051513837 | 05/17/2012 | Escheat | $111.00 | |
| GAX 6000 12051413712 | 05/16/2012 | Paid | $111.00 | |
| GAX 6000 12041111918 | 04/18/2012 | Paid | $111.00 | |
| GAX 6000 12032010515 | 03/27/2012 | Paid | $222.00 | |
| GAX 6000 12010305725 | 01/06/2012 | Paid | $111.00 | |
| GAX 6000 10083123851 | 09/09/2010 | Paid | $111.00 | |
| GAX 6000 10083123854 | 09/09/2010 | Paid | $111.00 | |
| GAX 6000 09091426269 | 09/17/2009 | Paid | $111.00 | |
| GAX 6000 09081123472 | 08/17/2009 | Paid | $111.00 | |
| GAX 6000 09051416488 | 05/21/2009 | Paid | $111.00 | |
| GAX 6000 09051416489 | 05/21/2009 | Paid | $111.00 | |
| GAX 6000 09041514363 | 04/23/2009 | Paid | $111.00 | |
| GAX 6000 08092331088 | 10/01/2008 | Paid | $111.00 |
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.