PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5079 |
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 6200 10051916340 | 05/26/2010 | Paid | $24.46 | |
GAX 6200 10033112879 | 04/12/2010 | Paid | $15.70 | |
GAX 6200 10020409045 | 02/08/2010 | Paid | $51.34 | |
GAX 6200 09121805870 | 12/23/2009 | Paid | $38.27 | |
GAX 6200 09110502728 | 11/13/2009 | Paid | $20.72 | |
GAX 6200 09082424534 | 08/25/2009 | Paid | $99.77 | |
GAX 6200 09081123466 | 08/17/2009 | Paid | $29.59 | |
GAX 6200 09070120567 | 07/09/2009 | Paid | $80.80 | |
GAX 6200 08110402663 | 11/25/2008 | Paid | $96.22 | |
GAX 6200 08110502701 | 11/25/2008 | Paid | $75.31 | |
GAX 6200 08093031711 | 10/10/2008 | Paid | $376.31 |
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.