PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
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 6000 17032209919 | 03/29/2017 | Paid | $61.00 | |
GAX 6000 16092820188 | 10/03/2016 | Paid | $61.00 | |
GAX 6000 16071115343 | 08/26/2016 | Paid | $61.00 | |
GAX 6000 16051812292 | 06/10/2016 | Paid | $61.00 | |
GAX 6200 16012206056 | 02/08/2016 | Paid | $61.00 | |
GAX 6200 15120403651 | 12/15/2015 | Paid | $69.00 | |
GAX 6200 15082819539 | 09/10/2015 | Paid | $11.00 | |
GAX 6200 15032410471 | 04/02/2015 | Paid | $166.00 | |
GAX 6200 14123005522 | 12/31/2014 | Paid | $60.00 | |
GAX 6200 13082919944 | 09/09/2013 | Paid | $61.00 | |
GAX 6200 13072517738 | 08/05/2013 | Paid | $33.00 | |
GAX 6200 13061114840 | 06/19/2013 | Paid | $36.00 |
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.