Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 6800 23121402489 | 12/19/2023 | Paid | $97,444.70 | |
| GAX 6800 19102501161 | 10/29/2019 | Paid | $95,878.00 | |
| GAX 6800 18111502165 | 11/20/2018 | Paid | $94,946.00 | |
| GAX 6800 17101600812 | 10/24/2017 | Paid | $92,178.10 | |
| GAX 6800 16102401210 | 11/02/2016 | Paid | $90,577.70 | |
| GAX 6800 16022407823 | 03/09/2016 | Paid | $87,721.00 | |
| GAX 6800 15021908573 | 02/27/2015 | Paid | $84,372.90 | |
| GAX 6800 14040110752 | 04/07/2014 | Paid | $82,722.70 | |
| GAX 6800 12121204282 | 12/18/2012 | Paid | $81,022.90 | |
| GAX 6800 11121304621 | 12/20/2011 | Paid | $81,022.90 | |
| GAX 6800 11011307143 | 01/18/2011 | Paid | $81,022.90 |
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.