PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | FOOD/ICE |
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 12062716648 | 07/03/2012 | Paid | $146.00 | |
GAX 6200 11072919909 | 08/09/2011 | Paid | $225.43 | |
GAX 6200 11072919964 | 08/09/2011 | Paid | $57.56 | |
GAX 6200 11050914333 | 05/17/2011 | Paid | $61.57 | |
GAX 6200 11020208203 | 02/16/2011 | Paid | $84.08 | |
GAX 6200 10071320239 | 07/16/2010 | Paid | $6.25 | |
GAX 6200 10033112879 | 04/12/2010 | Paid | $24.23 | |
GAX 6200 09070120567 | 07/09/2009 | Paid | $65.85 |
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.