PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | ADA COMPREHENSIVE PLAN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
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 10011507750 | 02/19/2010 | Paid | $18,782.02 | |
GAX 6000 09021910400 | 02/26/2009 | Paid | $2,223.98 | |
GAX 6000 09021910406 | 02/26/2009 | Paid | $3,122.97 | |
GAX 6000 09010907273 | 01/15/2009 | Paid | $29,545.66 |
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.