Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LINCOLN PROPERTY CO |
| 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 7500 16041510473 | 04/21/2016 | Paid | $986.78 | |
| GAX 7500 16032209205 | 03/23/2016 | Paid | $135,132.95 | |
| GAX 7500 16022307708 | 03/07/2016 | Paid | $12,697.86 |
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.