PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CSA MANAGEMENT INC |
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 6500 09091426184 | 09/15/2009 | Paid | $9,790.58 | |
GAX 6000 09071621714 | 07/23/2009 | Paid | $9,790.58 | |
GAX 6000 09061218868 | 06/24/2009 | Paid | $9,790.58 | |
GAX 6000 09052016971 | 05/26/2009 | Paid | $9,790.58 | |
GAX 6000 09042014604 | 04/24/2009 | Paid | $9,790.58 | |
GAX 6000 09031211917 | 03/25/2009 | Paid | $9,790.58 | |
GAX 6000 09021710228 | 02/25/2009 | Paid | $9,790.58 | |
GAX 6000 09011508015 | 01/26/2009 | Paid | $9,790.58 | |
GAX 6000 08120304755 | 12/22/2008 | Paid | $9,790.58 | |
GAX 6000 08110302519 | 11/21/2008 | Paid | $9,790.58 | |
GAX 6000 08100800531 | 10/23/2008 | Paid | $9,790.58 |
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.