Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AKWASI EVANS |
| 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 7400 13091020524 | 09/20/2013 | Paid | $240.00 | |
| GAX 7400 13080518358 | 08/16/2013 | Paid | $720.00 | |
| GAX 7400 13072517675 | 07/31/2013 | Paid | $240.00 | |
| GAX 7400 13072517696 | 07/31/2013 | Paid | $480.00 | |
| GAX 7400 13071016725 | 07/22/2013 | Paid | $240.00 | |
| GAX 7400 13061415119 | 07/08/2013 | Paid | $240.00 | |
| GAX 7400 13070516379 | 07/08/2013 | Paid | $960.00 | |
| GAX 7400 13051412900 | 05/23/2013 | Paid | $480.00 | |
| GAX 7400 13050712555 | 05/13/2013 | Paid | $240.00 | |
| GAX 7400 12031410234 | 03/20/2012 | Paid | $960.00 | |
| GAX 7400 12021008341 | 02/17/2012 | Paid | $240.00 | |
| GAX 7400 12013007507 | 02/07/2012 | Paid | $240.00 | |
| GAX 7400 12011106244 | 01/12/2012 | Paid | $720.00 | |
| GAX 7400 11122005215 | 12/21/2011 | Paid | $1,200.00 | |
| GAX 7400 11110202188 | 11/04/2011 | Paid | $240.00 | |
| GAX 7400 11110202192 | 11/04/2011 | Paid | $720.00 | |
| GAX 7400 11020208229 | 02/03/2011 | Paid | $400.00 | |
| GAX 7400 10102101548 | 10/28/2010 | Paid | $1,300.00 | |
| GAX 7400 10102001472 | 10/25/2010 | Paid | $2,220.00 | |
| GAX 7400 10070719824 | 07/16/2010 | Paid | $1,280.00 | |
| GAX 7400 10051315911 | 05/28/2010 | Paid | $2,130.00 | |
| GAX 7400 10042714716 | 05/05/2010 | Paid | $1,240.00 | |
| GAX 7400 10031211614 | 04/02/2010 | Paid | $3,660.00 | |
| GAX 7400 10032612663 | 04/01/2010 | Paid | $1,220.00 | |
| GAX 7400 10030811150 | 03/12/2010 | Paid | $2,440.00 |
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.