PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | COLORED LANE/SHARROW STUDY |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 11020108146 | 02/17/2011 | Paid | $1,813.86 | |
GAX 6000 10120804714 | 12/13/2010 | Paid | $13.80 | |
GAX 6000 10090724261 | 09/15/2010 | Paid | $4,249.43 | |
GAX 6000 10081923009 | 08/25/2010 | Paid | $4,253.69 | |
GAX 6000 10081923011 | 08/25/2010 | Paid | $7,425.68 | |
GAX 6000 10063019412 | 07/14/2010 | Paid | $7,612.30 | |
GAX 6000 10061718638 | 06/25/2010 | Paid | $7,590.86 | |
GAX 6000 10061518323 | 06/23/2010 | Paid | $6,614.24 | |
GAX 6000 10031511691 | 03/18/2010 | Paid | $5,383.30 | |
GAX 6000 10030911286 | 03/15/2010 | Paid | $5,818.14 | |
GAX 6000 10012108033 | 02/08/2010 | Paid | $9,083.39 | |
GAX 6000 10012108027 | 02/05/2010 | Paid | $5,715.96 | |
GAX 6000 10012108031 | 02/05/2010 | Paid | $5,533.81 | |
GAX 6000 09090925828 | 10/21/2009 | Paid | $999.47 | |
GAX 6000 09090925829 | 10/21/2009 | Paid | $9,064.52 | |
GAX 6000 09101501239 | 10/21/2009 | Paid | $8,996.40 | |
GAX 6000 09082624739 | 09/04/2009 | Paid | $2,141.27 | |
GAX 6000 09070821000 | 07/10/2009 | Paid | $5,318.38 |
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.