PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | HADAVI, JASON |
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 22081909700 | 08/25/2022 | Paid | $70.00 | |
GAX 7100 21092409795 | 10/04/2021 | Paid | $75.00 | |
GAX 7100 19042509397 | 05/02/2019 | Paid | $93.50 | |
GAX 7100 18120402873 | 12/18/2018 | Paid | $250.00 | |
GAX 7100 17082118694 | 08/25/2017 | Paid | $300.00 | |
GAX 7100 15091120224 | 09/23/2015 | Paid | $300.00 |
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.