Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 7800 14091721147 | 09/22/2014 | Paid | $126.00 | |
| GAX 7800 13091921139 | 10/02/2013 | Paid | $126.00 | |
| GAX 7800 13092021267 | 09/26/2013 | Paid | $42.00 | |
| GAX 7800 13082119468 | 09/05/2013 | Paid | $84.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $210.00 | |
| GAX 7800 12121704581 | 12/31/2012 | Paid | $462.00 | |
| GAX 7800 12121704588 | 12/31/2012 | Paid | $84.00 | |
| GAX 7800 12082420286 | 09/04/2012 | Paid | $168.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $42.00 | |
| GAX 7800 11111703239 | 12/05/2011 | Paid | $504.00 | |
| GAX 7800 11111703240 | 12/05/2011 | Paid | $84.00 | |
| GAX 7800 11101200800 | 10/27/2011 | Paid | $336.00 | |
| GAX 7800 11101200793 | 10/20/2011 | Paid | $420.00 | |
| GAX 7800 11091623219 | 09/22/2011 | Paid | $252.00 | |
| GAX 7800 11030710254 | 03/11/2011 | Paid | $42.00 | |
| GAX 7800 11012507651 | 02/01/2011 | Paid | $42.00 | |
| GAX 7800 10110202226 | 11/09/2010 | Paid | $420.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $294.00 | |
| GAX 7800 10090324181 | 09/15/2010 | Paid | $252.00 | |
| GAX 7800 10051115761 | 05/28/2010 | Paid | $168.00 | |
| GAX 7800 10040213048 | 04/20/2010 | Paid | $42.00 | |
| GAX 7800 09111603370 | 12/16/2009 | Paid | $924.00 |
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.