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 | GASOLINE/OIL/GREASE |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| 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 6200 15062415775 | 07/08/2015 | Paid | $40.00 | |
| GAX 6200 14052303797 | 06/16/2014 | Paid | $143.40 | |
| GAX 6200 12060715322 | 06/26/2012 | Paid | $45.98 | |
| GAX 6200 11081220885 | 08/23/2011 | Paid | $36.00 | |
| GAX 6200 11051915167 | 06/03/2011 | Paid | $117.20 | |
| GAX 6200 11031510808 | 04/01/2011 | Paid | $34.20 | |
| GAX 6200 10080421795 | 08/27/2010 | Paid | $59.76 | |
| GAX 6200 10010606919 | 01/28/2010 | Paid | $9.70 | |
| GAX 6200 09081723935 | 08/27/2009 | Paid | $18.00 | |
| GAX 6200 09061218815 | 06/26/2009 | Paid | $7.65 | |
| GAX 6200 09021009690 | 02/23/2009 | Paid | $49.68 | |
| GAX 6200 08082917408 | 10/16/2008 | Paid | $22.50 |
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.