Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | THE AEGIS GROUP INC |
| 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 4300 13112003080 | 11/27/2013 | Paid | $2,500.00 | |
| GAX 4300 13091020506 | 09/16/2013 | Paid | $3,300.00 | |
| GAX 6500 10050615277 | 05/17/2010 | Paid | $2,025.00 | |
| GAX 6000 09081023386 | 08/17/2009 | Paid | $3,500.00 | |
| GAX 6000 09081023388 | 08/17/2009 | Paid | $3,200.00 | |
| GAX 6000 09081023391 | 08/17/2009 | Paid | $1,800.00 | |
| GAX 6000 09031812456 | 03/24/2009 | Paid | $3,500.00 | |
| GAX 6000 09031812461 | 03/24/2009 | Paid | $3,500.00 |
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.