PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ASSOCIATION OF LOCAL GOVERNMENT AUDITORS |
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 7100 23120402123 | 12/11/2023 | Paid | $160.00 | |
GAX 7100 19040408555 | 04/10/2019 | Paid | $7,475.00 | |
GAX 7100 18030807284 | 03/21/2018 | Paid | $8,550.00 | |
GAX 7100 17050412581 | 05/09/2017 | Paid | $8,100.00 | |
GAX 7100 16030908613 | 03/17/2016 | Paid | $11,400.00 |
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.