Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AUSTIN PARTNERS IN EDUCATION |
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 4400 23031704936 | 03/23/2023 | Paid | $1,071.43 | |
GAX 4400 22040705332 | 04/11/2022 | Paid | $1,071.43 | |
GAX 4400 21051405822 | 05/20/2021 | Paid | $1,071.43 | |
GAX 4400 20020704709 | 02/10/2020 | Paid | $1,071.43 | |
GAX 4400 19032908368 | 04/04/2019 | Paid | $1,071.43 |
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.