PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
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 10090824317 | 09/15/2010 | Paid | $235.00 | |
GAX 6200 10022410363 | 03/01/2010 | Paid | $235.00 | |
GAX 6200 09121705737 | 12/21/2009 | Paid | $235.00 | |
GAX 6200 09092126766 | 09/22/2009 | Paid | $235.00 | |
GAX 6200 09030511470 | 03/09/2009 | Paid | $235.00 | |
GAX 6200 08120304653 | 12/04/2008 | Paid | $235.00 |
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.