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 | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND#5077 |
| 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 12030709793 | 03/14/2012 | Paid | $40.00 | |
| GAX 6000 11101700977 | 10/21/2011 | Paid | $20.00 | |
| GAX 6000 11062217463 | 06/29/2011 | Paid | $52.92 | |
| GAX 6000 11051915222 | 05/25/2011 | Paid | $33.44 | |
| GAX 6000 10011907825 | 02/08/2010 | Paid | $48.99 | |
| GAX 6000 10012108060 | 01/28/2010 | Paid | $50.00 | |
| GAX 6000 09082624673 | 08/28/2009 | Paid | $39.20 | |
| GAX 6000 09011608136 | 01/23/2009 | Paid | $35.08 | |
| GAX 6000 08102101646 | 11/17/2008 | Paid | $50.00 |
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.