Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | POSTAGE |
| 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 14102801807 | 10/29/2014 | Paid | $6.49 | |
| GAX 6000 14101501053 | 10/16/2014 | Paid | $19.47 | |
| GAX 6000 14100900710 | 10/14/2014 | Paid | $24.03 | |
| GAX 6000 14081319091 | 08/15/2014 | Paid | $26.94 | |
| GAX 6000 14061915812 | 07/14/2014 | Paid | $11.08 | |
| GAX 6000 14051513591 | 05/29/2014 | Paid | $25.96 | |
| GAX 6000 14031009495 | 03/19/2014 | Paid | $44.93 | |
| GAX 6000 13081919311 | 09/11/2013 | Paid | $6.11 | |
| GAX 6000 13071516891 | 07/22/2013 | Paid | $12.22 | |
| GAX 6000 12100800528 | 11/06/2012 | Paid | $6.20 | |
| GAX 6000 12080218950 | 08/14/2012 | Paid | $17.25 | |
| GAX 6000 12060815480 | 06/13/2012 | Paid | $5.75 | |
| GAX 6000 11120504171 | 12/12/2011 | Paid | $12.06 | |
| GAX 6000 11100300016 | 10/10/2011 | Paid | $6.03 | |
| GAX 6000 11081621105 | 08/22/2011 | Paid | $11.08 | |
| GAX 6000 11081520972 | 08/18/2011 | Paid | $11.18 | |
| GAX 6000 11072719705 | 08/09/2011 | Paid | $5.59 | |
| GAX 6000 11080320242 | 08/09/2011 | Paid | $5.59 | |
| GAX 6000 11062217463 | 06/29/2011 | Paid | $11.18 | |
| GAX 6000 11052615668 | 06/02/2011 | Paid | $5.98 | |
| GAX 6000 11012107523 | 01/27/2011 | Paid | $41.93 |
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.