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 | 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 12030609714 | 03/12/2012 | Paid | $235.00 | |
GAX 6000 11031711046 | 03/24/2011 | Paid | $310.00 | |
GAX 6000 11031510882 | 03/17/2011 | Paid | $470.00 | |
GAX 6000 10113003898 | 12/03/2010 | Paid | $235.00 | |
GAX 6000 10111703269 | 11/22/2010 | Paid | $235.00 | |
GAX 6000 10030511078 | 03/11/2010 | Paid | $235.00 | |
GAX 6000 09121405419 | 12/15/2009 | Paid | $235.00 | |
GAX 6000 09030511437 | 03/10/2009 | Paid | $235.00 | |
GAX 6000 08120504935 | 12/10/2008 | Paid | $705.00 |
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.