Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | AMPCO SYSTEM PARKING |
| 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 11012607832 | 02/01/2011 | Paid | $680.00 | |
| GAX 7400 11010306225 | 01/12/2011 | Paid | $680.00 | |
| GAX 7400 10121305028 | 12/20/2010 | Paid | $680.00 | |
| GAX 7400 10110102131 | 11/04/2010 | Paid | $820.00 | |
| GAX 7400 10102501658 | 11/03/2010 | Paid | $100.00 | |
| GAX 7400 10093026124 | 10/14/2010 | Paid | $720.00 |
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.