PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATIONAL SAFETY COUNCIL |
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 10091024618 | 09/15/2010 | Paid | $100.00 | |
GAX 6000 10090824346 | 09/14/2010 | Paid | $563.00 | |
GAX 6000 10060217228 | 06/14/2010 | Paid | $270.00 | |
GAX 6000 10050315005 | 05/12/2010 | Paid | $49.98 | |
GAX 6000 10050315012 | 05/12/2010 | Paid | $450.00 | |
GAX 6200 10012708472 | 02/02/2010 | Paid | $962.75 | |
GAX 6200 10010707008 | 01/19/2010 | Paid | $186.48 | |
GAX 6200 10010406716 | 01/12/2010 | Paid | $50.00 | |
GAX 6200 09110602943 | 11/13/2009 | Paid | $400.00 | |
GAX 6200 09101501135 | 10/21/2009 | Paid | $100.00 | |
GAX 6200 09101501143 | 10/21/2009 | Paid | $555.50 | |
GAX 6200 09101501144 | 10/21/2009 | Paid | $745.74 | |
GAX 6000 09083125054 | 09/02/2009 | Paid | $17.65 | |
GAX 6000 09062419907 | 06/29/2009 | Paid | $270.00 | |
GAX 6000 09052117158 | 05/28/2009 | Paid | $1,137.81 | |
GAX 6000 09030911656 | 03/11/2009 | Paid | $450.00 | |
GAX 6000 08122306336 | 01/02/2009 | Paid | $654.41 | |
GAX 6000 08101401079 | 11/13/2008 | Paid | $400.00 | |
GAX 6000 08100700377 | 10/16/2008 | Paid | $967.83 | |
GAX 6000 08100800486 | 10/16/2008 | Paid | $100.00 |
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.