PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
ACTIVITY | COA ASB CREWS/PARKS & REC - 93 |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
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 11042913789 | 05/03/2011 | Paid | $69.00 | |
GAX 6000 11042213319 | 04/28/2011 | Paid | $268.00 | |
GAX 6000 10120204194 | 12/07/2010 | Paid | $231.00 | |
GAX 6000 10101801251 | 10/25/2010 | Paid | $69.00 | |
GAX 6000 10101801255 | 10/25/2010 | Paid | $69.00 | |
GAX 6000 10101801258 | 10/25/2010 | Paid | $69.00 | |
GAX 6000 10070719834 | 07/23/2010 | Paid | $69.00 | |
GAX 6000 10071620640 | 07/19/2010 | Paid | $231.00 | |
GAX 6000 09042915405 | 05/04/2009 | Paid | $268.00 | |
GAX 6000 09042915406 | 05/04/2009 | Paid | $69.00 | |
GAX 6000 08121005262 | 12/11/2008 | Paid | $231.00 | |
GAX 6000 08102101644 | 10/23/2008 | Paid | $69.00 | |
GAX 6000 08102101648 | 10/23/2008 | Paid | $69.00 | |
GAX 6000 08102101652 | 10/23/2008 | Paid | $69.00 |
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.