Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | BLUEBONNET ELECTRIC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 11021809273 | 02/25/2011 | Paid | $3,392.48 | |
GAX 6000 11020108171 | 02/10/2011 | Paid | $33.33 | |
GAX 6000 11011307089 | 01/24/2011 | Paid | $3,392.48 | |
GAX 6000 11011106901 | 01/14/2011 | Paid | $33.33 | |
GAX 6000 10121304975 | 12/20/2010 | Paid | $28.33 | |
GAX 6000 10120804726 | 12/14/2010 | Paid | $3,392.48 | |
GAX 6000 10111603160 | 11/23/2010 | Paid | $3,392.48 | |
GAX 6000 10102601806 | 11/01/2010 | Paid | $33.33 | |
GAX 6000 10101100702 | 10/15/2010 | Paid | $3,392.48 | |
GAX 6000 10100400162 | 10/14/2010 | Paid | $33.33 |
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.