PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
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 | $11.00 | |
GAX 6200 13061114840 | 06/19/2013 | Paid | $60.00 | |
GAX 6200 12082120087 | 08/31/2012 | Paid | $60.00 | |
GAX 6200 12061415902 | 06/20/2012 | Paid | $60.00 | |
GAX 6200 11102501689 | 10/27/2011 | Paid | $60.00 | |
GAX 6200 11072019313 | 07/25/2011 | Paid | $60.00 | |
GAX 6200 10100700496 | 10/14/2010 | Paid | $60.00 | |
GAX 6200 10071320239 | 07/16/2010 | Paid | $60.00 | |
GAX 6200 09070120567 | 07/09/2009 | Paid | $60.00 | |
GAX 6200 08110502701 | 11/25/2008 | 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.