Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
| PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 13100200123 | 10/10/2013 | Paid | $443.00 | |
| GAX 6000 13081919265 | 08/26/2013 | Paid | $610.00 | |
| GAX 6000 13060314242 | 06/13/2013 | Paid | $655.00 | |
| GAX 6000 13052013319 | 05/22/2013 | Paid | $25.00 | |
| GAX 6000 13031109354 | 03/12/2013 | Paid | $268.00 | |
| GAX 6000 13012406796 | 01/31/2013 | Paid | $610.00 | |
| GAX 6000 13011406165 | 01/15/2013 | Paid | $655.00 | |
| GAX 6000 12011806722 | 01/20/2012 | Paid | $268.00 | |
| GAX 6000 11092824038 | 10/03/2011 | Paid | $610.00 | |
| GAX 6000 11091623255 | 09/20/2011 | Paid | $443.00 |
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.