Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 17032209919 | 03/29/2017 | Paid | $183.00 | |
| GAX 6000 16092820187 | 10/03/2016 | Paid | $183.00 | |
| GAX 6000 16031108686 | 03/21/2016 | Paid | $60.00 | |
| GAX 6200 16012206056 | 02/08/2016 | Paid | $60.00 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $60.00 | |
| GAX 6200 15032410471 | 04/02/2015 | Paid | $20.34 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $97.00 | |
| GAX 6200 14061115235 | 06/25/2014 | Paid | $118.00 | |
| GAX 6200 13120903941 | 12/20/2013 | Paid | $121.00 | |
| GAX 6200 13072517738 | 08/05/2013 | Paid | $60.00 | |
| GAX 6200 13061114840 | 06/19/2013 | Paid | $120.00 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $168.00 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $60.00 | |
| GAX 6200 11072919964 | 08/09/2011 | Paid | $60.00 | |
| GAX 6200 11072019313 | 07/25/2011 | Paid | $120.00 | |
| GAX 6200 11061717179 | 06/30/2011 | Paid | $120.00 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $60.00 | |
| GAX 6200 11020208203 | 02/16/2011 | Paid | $120.00 | |
| GAX 6200 11011907383 | 01/24/2011 | Paid | $120.00 | |
| GAX 6200 10111603088 | 11/18/2010 | Paid | $60.00 | |
| GAX 6200 10033112879 | 04/12/2010 | Paid | $60.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $60.00 | |
| GAX 6200 09110502728 | 11/13/2009 | Paid | $62.00 |
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.