Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ASSOCIATION OF PUBLIC PURCHASERS |
| 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 13051713160 | 05/23/2013 | Paid | $555.00 | |
| GAX 7400 12062816803 | 07/05/2012 | Paid | $35.00 | |
| GAX 7400 12032310840 | 03/30/2012 | Paid | $200.00 | |
| GAX 7400 10051416017 | 05/28/2010 | Paid | $50.00 | |
| GAX 7400 10042714710 | 05/06/2010 | Paid | $35.00 | |
| GAX 7400 10030811145 | 03/18/2010 | Paid | $85.00 | |
| GAX 7400 09120804941 | 12/21/2009 | Paid | $50.00 |
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.