PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
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 7800 13082119463 | 08/29/2013 | Paid | $126.00 | |
GAX 7800 13071216834 | 08/05/2013 | Paid | $42.00 | |
GAX 7800 13052913775 | 06/05/2013 | Paid | $126.00 | |
GAX 7800 12062916923 | 07/10/2012 | Paid | $126.00 | |
GAX 7800 11091623237 | 09/22/2011 | Paid | $84.00 | |
GAX 7800 11060816471 | 06/22/2011 | Paid | $126.00 |
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.