PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | LONE STAR RAIL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
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 16022407824 | 03/21/2016 | Paid | $49,500.00 | |
GAX 6800 14102201491 | 10/29/2014 | Paid | $49,500.00 | |
GAX 6800 13102401603 | 10/31/2013 | Paid | $49,500.00 | |
GAX 6800 12101200927 | 10/23/2012 | Paid | $49,500.00 | |
GAX 6800 11101100680 | 10/14/2011 | Paid | $49,500.00 | |
GAX 6800 10102001444 | 10/26/2010 | Paid | $49,500.00 |
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.