PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN SOCIETY OF CIVIL ENGINEERS |
PAYMENT REQUEST | Select a payment request. |
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 14093021911 | 10/03/2014 | Paid | $280.00 | |
GAX 6000 13112203289 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503327 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503332 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13112503333 | 12/10/2013 | Paid | $280.00 | |
GAX 6000 13101801269 | 10/28/2013 | Paid | $280.00 |
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.