PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | PES ENTERPRISES |
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 6000 11030910403 | 03/11/2011 | Paid | $21.02 | |
GAX 6000 11030910410 | 03/11/2011 | Paid | $30.00 | |
GAX 6000 10102902008 | 11/23/2010 | Paid | $21.01 |
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.