Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND#5077 |
| 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 15092321002 | 09/29/2015 | Paid | $25.29 | |
| GAX 6000 15051513556 | 05/28/2015 | Paid | $28.73 | |
| GAX 6000 09082624673 | 08/28/2009 | Paid | $72.62 | |
| GAX 6000 09081924274 | 08/25/2009 | Paid | $169.74 | |
| GAX 6000 09050715944 | 05/14/2009 | Paid | $7.11 | |
| GAX 6000 09050816176 | 05/14/2009 | Paid | $50.00 | |
| GAX 6000 09032512925 | 03/30/2009 | Paid | $39.99 |
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.