Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 13090920421 | 09/26/2013 | Paid | $40.85 | |
| GAX 6000 13070916549 | 07/30/2013 | Paid | $107.13 | |
| GAX 6000 13031109341 | 03/26/2013 | Paid | $28.31 | |
| GAX 6000 12060815484 | 06/13/2012 | Paid | $44.40 | |
| GAX 6000 11030310060 | 03/11/2011 | Paid | $13.00 | |
| GAX 6000 09011608136 | 01/23/2009 | Paid | $8.19 | |
| GAX 6000 08120804976 | 01/12/2009 | Paid | $22.23 |
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.