PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | AUSTIN TO MANOR PHASE 2 |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
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 22041105431 | 04/14/2022 | Paid | $3,195.70 | |
GAX 6000 21022403528 | 03/04/2021 | Paid | $800.00 | |
GAX 6000 K2101250006 | 01/28/2021 | Paid | $2,500.00 | |
GAX 6000 K2101250007 | 01/28/2021 | Paid | $2,500.00 | |
GAX 6000 K2101150004 | 01/19/2021 | Paid | $750.00 | |
GAX 6000 K2101150005 | 01/19/2021 | Paid | $750.00 | |
GAX 6000 20050507517 | 05/07/2020 | Paid | $30,355.49 | |
GAX 6000 20050507519 | 05/07/2020 | Paid | $13,358.77 | |
GAX 6000 19100900466 | 10/14/2019 | Paid | $19,133.91 |
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.