Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | AUSTIN TO MANOR PHASE 2 |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| 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 7400 22100400065 | 10/10/2022 | Paid | $54.00 | |
| GAX 7400 22051906687 | 05/26/2022 | Paid | $54.00 | |
| GAX 7400 22011402809 | 01/19/2022 | Paid | $78.00 | |
| GAX 7400 21110501101 | 11/09/2021 | Paid | $120.00 |
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.