Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 18092616959 | 10/02/2018 | Paid | $280.00 | |
| GAX 7400 17071917024 | 08/28/2017 | Paid | $435.00 | |
| GAX 7400 17072417128 | 08/02/2017 | Paid | $435.00 | |
| GAX 7400 17071216581 | 07/25/2017 | Paid | $435.00 | |
| GAX 7400 17053014038 | 06/07/2017 | Paid | $435.00 | |
| GAX 7400 16080917101 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217904 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217906 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217907 | 09/02/2016 | Paid | $435.00 |
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.