Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| 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 6200 15082819539 | 09/10/2015 | Paid | $122.00 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $61.00 | |
| GAX 6200 15032410471 | 04/02/2015 | Paid | $40.66 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $122.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $121.00 | |
| GAX 6200 13072517738 | 08/05/2013 | Paid | $120.00 | |
| GAX 6200 13040410883 | 04/15/2013 | Paid | $60.00 | |
| GAX 6200 13020507454 | 02/15/2013 | Paid | $60.00 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $60.00 | |
| GAX 6200 12062716648 | 07/03/2012 | Paid | $60.00 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $120.00 | |
| GAX 6200 12012607237 | 01/30/2012 | Paid | $120.00 | |
| GAX 6200 11120604218 | 12/08/2011 | Paid | $60.00 | |
| GAX 6200 11102501689 | 10/27/2011 | Paid | $120.00 | |
| GAX 6200 11050914343 | 05/16/2011 | Paid | $60.00 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $120.00 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $120.00 | |
| GAX 6200 10111603088 | 11/18/2010 | Paid | $60.00 | |
| GAX 6200 10081022193 | 08/13/2010 | Paid | $60.00 | |
| GAX 6200 10071320239 | 07/16/2010 | Paid | $60.00 | |
| GAX 6200 10020409045 | 02/08/2010 | Paid | $120.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $60.00 | |
| GAX 6200 09042114724 | 04/24/2009 | Paid | $60.00 | |
| GAX 6200 09031312117 | 03/25/2009 | Paid | $60.00 | |
| GAX 6200 08110502701 | 11/25/2008 | Paid | $20.00 |
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.