PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEYNEN, MEGAN |
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 6200 16070715107 | 07/13/2016 | Paid | $14.04 | |
GAX 6200 16062314471 | 07/01/2016 | Paid | $72.36 | |
GAX 6200 16050911589 | 05/13/2016 | Paid | $87.48 | |
GAX 6200 16040209813 | 04/06/2016 | Paid | $112.86 | |
GAX 6200 16030308289 | 03/11/2016 | Paid | $73.98 | |
GAX 6200 16020506792 | 02/26/2016 | Paid | $17.82 | |
GAX 6200 16011405629 | 01/21/2016 | Paid | $30.48 | |
GAX 6200 15101300783 | 10/27/2015 | Paid | $46.58 |
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.