Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6500 12032210651 | 03/23/2012 | Paid | $104.00 | |
| GAX 6500 12010305726 | 01/04/2012 | Paid | $1,275.00 | |
| GAX 6500 11071118550 | 07/12/2011 | Paid | $56.00 | |
| GAX 6500 11070518218 | 07/07/2011 | Paid | $231.50 | |
| GAX 6500 11061717154 | 06/20/2011 | Paid | $1,205.90 | |
| GAX 6500 11061717156 | 06/20/2011 | Paid | $1,238.30 |
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.