Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.