Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BRAKER LANE EXTENSION |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | COMPEX LEGAL SERVICES, INC |
| 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 5700 24020904143 | 02/27/2024 | Paid | $180.00 | |
| GAX 5700 24012303533 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24012303547 | 02/01/2024 | Paid | $135.00 | |
| GAX 5700 24011803400 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 24012203476 | 01/25/2024 | Paid | $135.00 | |
| GAX 5700 23090110394 | 09/07/2023 | Paid | $118.00 | |
| GAX 5700 23082310108 | 08/31/2023 | Paid | $115.50 | |
| GAX 5700 23080109264 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080109267 | 08/17/2023 | Paid | $115.50 | |
| GAX 5700 23080709443 | 08/17/2023 | Paid | $152.50 |
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.