PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SHARMA, NEHA |
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 22092210830 | 10/03/2022 | Paid | $39.05 | |
GAX 7100 18040208391 | 04/16/2018 | Paid | $66.00 | |
GAX 7100 18012305095 | 02/13/2018 | Paid | $205.00 | |
GAX 7100 17032910398 | 03/31/2017 | Paid | $66.00 | |
GAX 7100 16120103198 | 12/12/2016 | Paid | $205.00 | |
GAX 7100 15120903903 | 01/21/2016 | Paid | $205.00 | |
GAX 7100 15062616001 | 08/06/2015 | Paid | $95.00 | |
GAX 7100 14122205204 | 01/21/2015 | Paid | $205.00 | |
GAX 7100 14051413532 | 06/02/2014 | Paid | $251.00 | |
GAX 7100 13120403714 | 12/23/2013 | Paid | $165.00 |
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.