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 | ASIAN AMERICAN RESOURCE CENTER |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUNYONG CHUNG |
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 5500 13082819839 | 09/11/2013 | Paid | $3,800.00 | |
GAX 5500 13081419048 | 08/21/2013 | Paid | $5,760.00 | |
GAX 5500 13041111127 | 04/23/2013 | Paid | $1,426.00 | |
GAX 5500 13041111106 | 04/15/2013 | Paid | $17,280.00 | |
GAX 5500 12031410164 | 03/19/2012 | Paid | $34,560.00 | |
GAX 5500 12021408503 | 02/23/2012 | Paid | $8,640.00 | |
GAX 5500 12013007463 | 02/07/2012 | Paid | $2,160.00 | |
GAX 5500 12013007531 | 02/07/2012 | Paid | $3,600.00 |
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.