Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ABM PARKING SERVICES |
| 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 15090119726 | 09/08/2015 | Paid | $75.00 | |
| GAX 7400 15081018461 | 08/18/2015 | Paid | $75.00 | |
| GAX 7400 15070816571 | 07/17/2015 | Paid | $75.00 | |
| GAX 7400 15060214335 | 06/11/2015 | Paid | $75.00 | |
| GAX 7400 15050412709 | 05/11/2015 | Paid | $75.00 | |
| GAX 7400 15040611141 | 04/16/2015 | Paid | $75.00 | |
| GAX 7400 15031610018 | 03/26/2015 | Paid | $75.00 | |
| GAX 7400 15012907258 | 02/05/2015 | Paid | $75.00 | |
| GAX 7400 15010805977 | 01/20/2015 | Paid | $75.00 | |
| GAX 7400 14120203881 | 12/12/2014 | Paid | $75.00 | |
| GAX 7400 14110402380 | 11/10/2014 | Paid | $75.00 | |
| GAX 7400 14092921846 | 10/07/2014 | Paid | $75.00 | |
| GAX 7400 14090420387 | 09/09/2014 | Paid | $75.00 | |
| GAX 7400 14073018283 | 08/01/2014 | Paid | $75.00 | |
| GAX 7400 14070116518 | 07/15/2014 | Paid | $75.00 | |
| GAX 7400 14052714181 | 06/05/2014 | Paid | $75.00 | |
| GAX 7400 14042812298 | 05/05/2014 | Paid | $75.00 | |
| GAX 7400 14040210903 | 04/09/2014 | Paid | $75.00 |
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.