PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | WOODVIEW MH PARK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | REICHLER, RIFKA |
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 6300 11111402839 | 11/16/2011 | Paid | $200.00 | |
GAX 6300 11111402840 | 11/16/2011 | Paid | $200.00 | |
GAX 6300 11111402842 | 11/16/2011 | Paid | $3,118.46 | |
GAX 6300 11111402844 | 11/16/2011 | Paid | $3,118.46 | |
GAX 6300 11111402846 | 11/16/2011 | Paid | $3,118.46 | |
GAX 6300 11111402849 | 11/16/2011 | Paid | $3,118.45 |
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.