Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 P2308040002 | 08/24/2023 | Paid | $300.00 | |
| GAX 6000 P2210190001 | 10/27/2022 | Paid | $150.00 | |
| GAX 6000 P2207260003 | 08/04/2022 | Paid | $150.00 | |
| GAX 6000 P2204210001 | 04/26/2022 | Paid | $150.00 | |
| GAX 6000 P2010120003 | 10/15/2020 | Paid | $150.00 | |
| GAX 6000 P1904040003 | 05/01/2019 | Paid | $150.00 |
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.