PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PETTY CASH FUND 5079 |
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 14061115235 | 06/25/2014 | Paid | $94.99 | |
GAX 6200 11072019313 | 07/25/2011 | Paid | $39.75 | |
GAX 6200 11050914333 | 05/17/2011 | Paid | $1.25 | |
GAX 6200 10081022202 | 08/13/2010 | Paid | $8.72 | |
GAX 6200 09082424534 | 08/25/2009 | Paid | $38.92 | |
GAX 6200 09051916830 | 05/28/2009 | Paid | $2.99 | |
GAX 6200 09031612262 | 04/07/2009 | Paid | $15.73 | |
GAX 6200 09010907269 | 01/20/2009 | Paid | $3.88 |
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.