Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| 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 6000 16071115343 | 08/26/2016 | Paid | $69.00 | |
| GAX 6000 16031108689 | 04/20/2016 | Paid | $61.00 | |
| GAX 6200 15113003333 | 12/08/2015 | Paid | $69.00 | |
| GAX 6200 15082819539 | 09/10/2015 | Paid | $53.00 | |
| GAX 6200 15062415783 | 07/08/2015 | Paid | $61.00 | |
| GAX 6200 15032410471 | 04/02/2015 | Paid | $72.00 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $60.00 | |
| GAX 6200 14092521686 | 10/06/2014 | Paid | $117.00 | |
| GAX 6200 14051413540 | 05/21/2014 | Paid | $73.00 | |
| GAX 6200 14051413492 | 05/19/2014 | Paid | $167.00 | |
| GAX 6200 13120903941 | 12/20/2013 | Paid | $61.00 | |
| GAX 6200 13072517738 | 08/05/2013 | Paid | $60.00 | |
| GAX 6200 13061114840 | 06/19/2013 | Paid | $165.00 | |
| GAX 6200 13040410883 | 04/15/2013 | Paid | $60.00 | |
| GAX 6200 12122004928 | 01/07/2013 | Paid | $60.00 | |
| GAX 6200 12100900606 | 12/04/2012 | Paid | $60.00 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $60.00 | |
| GAX 6200 12061415902 | 06/20/2012 | Paid | $60.00 | |
| GAX 6200 12012607237 | 01/30/2012 | Paid | $60.00 | |
| GAX 6200 11120604218 | 12/08/2011 | Paid | $120.00 | |
| GAX 6200 11102501689 | 10/27/2011 | Paid | $180.00 | |
| GAX 6200 11051915203 | 05/31/2011 | Paid | $60.00 | |
| GAX 6200 11050914333 | 05/17/2011 | Paid | $60.00 | |
| GAX 6200 11032311302 | 03/29/2011 | Paid | $120.00 | |
| GAX 6200 11010506390 | 01/10/2011 | Paid | $60.00 | |
| GAX 6200 10100700496 | 10/14/2010 | Paid | $60.00 | |
| GAX 6200 10092825976 | 10/01/2010 | Paid | $60.00 | |
| GAX 6200 10070619707 | 07/08/2010 | Paid | $60.00 | |
| GAX 6200 10051716146 | 05/21/2010 | Paid | $60.00 | |
| GAX 6200 10020409045 | 02/08/2010 | Paid | $60.00 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $60.00 | |
| GAX 6200 09110502739 | 11/13/2009 | Paid | $60.00 | |
| GAX 6200 09052016968 | 05/28/2009 | Paid | $60.00 | |
| GAX 6200 09042815253 | 05/05/2009 | Paid | $60.00 | |
| GAX 6200 09020509402 | 02/11/2009 | Paid | $60.00 | |
| GAX 6200 09010907269 | 01/20/2009 | Paid | $60.00 | |
| GAX 6200 08110402663 | 11/25/2008 | Paid | $60.00 | |
| GAX 6200 08110502701 | 11/25/2008 | Paid | $60.00 |
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.