Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| 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 13082319649 | 09/04/2013 | Paid | $16.34 | |
| GAX 6000 13061815261 | 08/09/2013 | Paid | $8.74 | |
| GAX 6000 13061815256 | 07/11/2013 | Paid | $7.60 | |
| GAX 6000 13061815257 | 07/11/2013 | Paid | $8.74 | |
| GAX 6000 13061815260 | 07/11/2013 | Paid | $7.98 | |
| GAX 6000 13061815262 | 07/11/2013 | Paid | $7.60 | |
| GAX 6000 13061815263 | 07/11/2013 | Paid | $7.98 | |
| GAX 6000 13061815264 | 07/11/2013 | Paid | $8.36 | |
| GAX 6000 13061815267 | 07/11/2013 | Paid | $8.74 | |
| GAX 6000 13010905931 | 01/16/2013 | Paid | $8.36 | |
| GAX 6000 12101601136 | 10/17/2012 | Paid | $58.14 | |
| GAX 6000 12032010524 | 03/27/2012 | Paid | $8.36 | |
| GAX 6000 11012507718 | 01/28/2011 | Paid | $98.80 | |
| GAX 6000 10021709900 | 03/01/2010 | Paid | $99.18 |
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.