PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | MOBILITY ENHANCEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | EDWIN A. LA DAY |
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 12112903560 | 12/06/2012 | Paid | $40.00 | |
GAX 6000 12101000684 | 10/23/2012 | Paid | $53.00 | |
GAX 6000 12101601175 | 10/23/2012 | Paid | $31.00 | |
GAX 6000 12052914683 | 06/05/2012 | Paid | $12.00 | |
GAX 6000 12052514652 | 06/01/2012 | Paid | $17.00 | |
GAX 6000 12020708027 | 02/14/2012 | Paid | $28.00 | |
GAX 6000 12011306537 | 01/31/2012 | Paid | $17.00 | |
GAX 6000 11120804376 | 12/15/2011 | Paid | $7.00 |
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.