Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | TECHNI-CENTER PARTNERS LTD |
| 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 09092427069 | 09/30/2009 | Paid | $3,543.75 | |
| GAX 6000 09081824136 | 08/25/2009 | Paid | $3,543.75 | |
| GAX 6000 09072121856 | 07/24/2009 | Paid | $3,543.75 | |
| GAX 6000 09061218854 | 06/24/2009 | Paid | $3,543.75 | |
| GAX 6000 09052017027 | 06/02/2009 | Paid | $3,462.50 | |
| GAX 6000 09042114709 | 04/24/2009 | Paid | $3,462.50 | |
| GAX 6000 09031212061 | 03/25/2009 | Paid | $3,462.50 | |
| GAX 6000 09022510784 | 02/26/2009 | Paid | $3,462.50 | |
| GAX 6000 09011407803 | 01/23/2009 | Paid | $3,462.50 | |
| GAX 6000 08120404791 | 12/22/2008 | Paid | $3,462.50 | |
| GAX 6000 08110302546 | 11/21/2008 | Paid | $3,462.50 | |
| GAX 6000 08100800579 | 10/23/2008 | Paid | $3,462.50 |
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.