PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
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 2400 14061615488 | 06/20/2014 | Paid | $3,000.00 | |
GAX 2400 14061615488 | 06/19/2014 | Paid | $16,564.00 | |
GAX 6000 11081020625 | 08/11/2011 | Paid | $24,996.00 | |
GAX 6200 10101501137 | 10/18/2010 | Paid | $6,000.00 | |
GAX 6000 10083023679 | 09/01/2010 | Paid | $12,228.00 | |
GAX 6000 10021609775 | 02/17/2010 | Paid | $50,000.00 |
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.