PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 19080513674 | 08/08/2019 | Paid | $7,000.00 | |
GAX 7100 19071612744 | 07/25/2019 | Paid | $435.00 | |
GAX 7100 19062611977 | 07/11/2019 | Paid | $2,400.00 | |
GAX 7100 19052310502 | 05/31/2019 | Paid | $625.00 | |
GAX 7100 19040408560 | 04/15/2019 | Paid | $435.00 | |
GAX 7100 19011805163 | 02/05/2019 | Paid | $725.00 | |
GAX 7100 18070212619 | 07/11/2018 | Paid | $2,400.00 | |
GAX 7100 17070716395 | 07/14/2017 | Paid | $2,075.00 | |
GAX 7100 15071316877 | 07/27/2015 | Paid | $265.00 | |
GAX 7100 14072117628 | 07/29/2014 | Paid | $675.00 |
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.