Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GCP-NPZ GENERAL |
PROGRAM | 2ND/3RD ST AIPP- AMLI/STRATUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SARAH MELISSA BREWTON |
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 5500 14112103467 | 11/25/2014 | Paid | $4,500.00 | |
GAX 5500 12031910410 | 03/22/2012 | Paid | $4,500.00 | |
GAX 5500 11122105296 | 12/30/2011 | Paid | $5,000.00 | |
GAX 5500 09123106667 | 01/06/2010 | Paid | $3,000.00 |
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.