Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | STREET RECONSTRUCTION |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ERIN CURTIS |
| 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 5500 17060214241 | 06/09/2017 | Paid | $6,909.69 | |
| GAX 5500 17050912887 | 05/12/2017 | Paid | $760.00 | |
| GAX 5500 17050412637 | 05/09/2017 | Paid | $2,500.00 | |
| GAX 5500 16102601481 | 11/03/2016 | Paid | $4,500.00 | |
| GAX 5500 16020806915 | 02/22/2016 | Paid | $7,000.00 | |
| GAX 5500 15011406328 | 01/22/2015 | Paid | $2,000.00 | |
| GAX 5500 14112403577 | 12/01/2014 | Paid | $5,290.31 | |
| GAX 5500 13093021808 | 10/08/2013 | Paid | $13,837.50 | |
| GAX 5500 13073017903 | 08/05/2013 | Paid | $27,675.00 | |
| GAX 5500 13061315035 | 06/24/2013 | Paid | $27,675.00 | |
| GAX 5500 13022808760 | 03/06/2013 | Paid | $41,512.50 | |
| GAX 5500 12120503869 | 12/14/2012 | Paid | $11,700.00 | |
| GAX 5500 12070617210 | 07/12/2012 | Paid | $4,875.00 | |
| GAX 5500 12031410169 | 03/22/2012 | Paid | $2,925.00 |
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.