PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
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 13072517738 | 08/05/2013 | Paid | $60.00 | |
GAX 6200 13061114840 | 06/19/2013 | Paid | $60.00 | |
GAX 6200 12100900606 | 12/04/2012 | Paid | $60.00 | |
GAX 6200 12082120087 | 08/31/2012 | Paid | $60.00 | |
GAX 6200 12012607237 | 01/30/2012 | Paid | $165.00 | |
GAX 6200 11120604218 | 12/08/2011 | Paid | $180.00 | |
GAX 6200 11102501689 | 10/27/2011 | Paid | $60.00 | |
GAX 6200 11072919964 | 08/09/2011 | Paid | $120.00 | |
GAX 6200 11051915203 | 05/31/2011 | Paid | $180.00 | |
GAX 6200 11050914333 | 05/17/2011 | Paid | $60.00 | |
GAX 6200 11020208203 | 02/16/2011 | Paid | $60.00 | |
GAX 6200 11010506390 | 01/10/2011 | Paid | $60.00 | |
GAX 6200 10100100028 | 10/11/2010 | 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.