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 | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
| 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 12022108816 | 02/29/2012 | Paid | $235.00 | |
| GAX 6000 11091422957 | 09/20/2011 | Paid | $235.00 | |
| GAX 6000 11083122156 | 09/07/2011 | Paid | $235.00 | |
| GAX 6000 11083122157 | 09/07/2011 | Paid | $235.00 | |
| GAX 6000 11090122234 | 09/07/2011 | Paid | $235.00 | |
| GAX 6000 11061416821 | 06/23/2011 | Paid | $235.00 | |
| GAX 6000 11060716416 | 06/13/2011 | Paid | $235.00 | |
| GAX 6000 11032211187 | 03/25/2011 | Paid | $235.00 | |
| GAX 6000 11022809802 | 03/04/2011 | Paid | $235.00 | |
| GAX 6000 11022809803 | 03/04/2011 | Paid | $235.00 | |
| GAX 6000 11021508925 | 02/16/2011 | Paid | $235.00 | |
| GAX 6000 10111703261 | 11/22/2010 | Paid | $235.00 | |
| GAX 6000 10111002840 | 11/19/2010 | Paid | $235.00 | |
| GAX 6000 10111002842 | 11/19/2010 | Paid | $235.00 | |
| GAX 6000 10090224087 | 09/10/2010 | Paid | $235.00 | |
| GAX 6000 10090224089 | 09/10/2010 | Paid | $235.00 | |
| GAX 6000 10081923012 | 08/25/2010 | Paid | $235.00 | |
| GAX 6000 10060717687 | 06/15/2010 | Paid | $235.00 | |
| GAX 6000 10052016439 | 05/28/2010 | Paid | $235.00 | |
| GAX 6000 10030310887 | 03/11/2010 | Paid | $235.00 | |
| GAX 6000 10030310889 | 03/11/2010 | Paid | $235.00 | |
| GAX 6000 09120104424 | 12/15/2009 | Paid | $235.00 | |
| GAX 6000 09100100084 | 10/05/2009 | Paid | $250.00 | |
| GAX 6000 09082825021 | 09/04/2009 | Paid | $235.00 | |
| GAX 6000 09083125070 | 09/02/2009 | Paid | $235.00 | |
| GAX 6000 09081323738 | 08/20/2009 | Paid | $235.00 | |
| GAX 6000 09062319866 | 06/26/2009 | Paid | $235.00 | |
| GAX 6000 09061819470 | 06/23/2009 | Paid | $235.00 | |
| GAX 6000 09030511471 | 03/06/2009 | Paid | $235.00 | |
| GAX 6000 09022610899 | 02/27/2009 | Paid | $235.00 | |
| GAX 6000 09022610920 | 02/27/2009 | Paid | $235.00 | |
| GAX 6000 08120504935 | 12/10/2008 | Paid | $235.00 |
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.