Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
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 7800 24052807393 | 05/30/2024 | Outstanding | $32.00 | |
GAX 7800 24052107219 | 05/23/2024 | Outstanding | $40.00 | |
GAX 7800 24051707153 | 05/21/2024 | Outstanding | $48.00 | |
GAX 7800 24040505857 | 04/11/2024 | Paid | $32.00 | |
GAX 7800 24032105359 | 04/01/2024 | Paid | $48.00 | |
GAX 7800 24022604560 | 02/29/2024 | Paid | $24.00 | |
GAX 7800 24020603967 | 02/12/2024 | Paid | $40.00 | |
GAX 7800 24013003767 | 02/05/2024 | Paid | $26.00 | |
GAX 7800 24011203185 | 01/18/2024 | Paid | $8.00 | |
GAX 7800 24010402897 | 01/08/2024 | Paid | $40.00 | |
GAX 7800 23120102058 | 12/07/2023 | Paid | $24.00 | |
GAX 7800 23112101817 | 11/30/2023 | Paid | $8.00 | |
GAX 7800 23111301515 | 11/16/2023 | Paid | $5.45 | |
GAX 7800 23103001042 | 11/06/2023 | Paid | $32.00 | |
GAX 7800 23092911525 | 10/03/2023 | Paid | $5.45 | |
GAX 7800 23092511309 | 10/02/2023 | Paid | $32.00 | |
GAX 7800 K2309180016 | 09/19/2023 | Paid | $5.45 | |
GAX 7800 23090510442 | 09/11/2023 | Paid | $32.70 | |
GAX 7800 23090610546 | 09/11/2023 | Paid | $40.00 | |
GAX 7800 23081809935 | 08/21/2023 | Paid | $32.00 | |
GAX 7800 K2307130011 | 07/17/2023 | Paid | $24.00 | |
GAX 7800 K2306280010 | 07/03/2023 | Paid | $24.00 | |
GAX 7800 23040605455 | 04/20/2023 | Paid | $24.00 | |
GAX 7800 23022404244 | 03/07/2023 | Paid | $8.00 | |
GAX 7800 23020603647 | 02/27/2023 | Paid | $8.00 | |
GAX 7800 23011303016 | 01/26/2023 | Paid | $8.00 | |
GAX 7800 23011703104 | 01/26/2023 | Paid | $8.00 | |
GAX 7800 23011303011 | 01/23/2023 | Paid | $8.00 | |
GAX 7800 22120101805 | 12/08/2022 | Paid | $8.00 | |
GAX 7800 22120101806 | 12/08/2022 | Paid | $8.00 | |
GAX 7800 22100600207 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22100600210 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22100600211 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22100600215 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22100600218 | 10/17/2022 | Paid | $24.00 | |
GAX 7800 22101000255 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22101300433 | 10/17/2022 | Paid | $8.00 | |
GAX 7800 22080309183 | 09/01/2022 | Paid | $8.00 | |
GAX 7800 22080309184 | 09/01/2022 | Paid | $8.00 | |
GAX 7800 22080309185 | 09/01/2022 | Paid | $8.00 | |
GAX 7800 22080309177 | 08/23/2022 | Paid | $16.00 | |
GAX 7800 22080309182 | 08/11/2022 | Paid | $8.00 | |
GAX 7800 22041505585 | 04/25/2022 | Paid | $8.00 | |
GAX 7800 22033105160 | 04/07/2022 | Paid | $8.00 | |
GAX 7800 22021503641 | 02/22/2022 | Paid | $16.00 | |
GAX 7800 22021703805 | 02/22/2022 | Paid | $8.00 | |
GAX 7800 22021703806 | 02/22/2022 | Paid | $8.00 | |
GAX 7800 22021703807 | 02/22/2022 | Paid | $8.00 | |
GAX 7800 21111601334 | 11/23/2021 | Paid | $16.00 | |
GAX 7800 21111601337 | 11/22/2021 | Paid | $8.00 | |
GAX 7800 21102100701 | 11/01/2021 | Paid | $8.00 | |
GAX 7800 21102100690 | 10/25/2021 | Paid | $16.00 | |
GAX 7800 21102100693 | 10/25/2021 | Paid | $16.00 | |
GAX 7800 21102100699 | 10/25/2021 | Paid | $8.00 | |
GAX 7800 21100500126 | 10/14/2021 | Paid | $16.00 | |
GAX 7800 21100500127 | 10/14/2021 | Paid | $24.00 | |
GAX 7800 21100500128 | 10/14/2021 | Paid | $80.00 | |
GAX 7800 21100700259 | 10/14/2021 | Paid | $48.00 | |
GAX 7800 21100700263 | 10/12/2021 | Paid | $8.00 | |
GAX 7800 21100700264 | 10/12/2021 | Paid | $8.00 | |
GAX 7800 21100700265 | 10/12/2021 | Paid | $8.00 | |
GAX 7800 21080407996 | 08/09/2021 | Paid | $8.00 | |
GAX 7800 21080407997 | 08/09/2021 | Paid | $8.00 | |
GAX 7800 21080407998 | 08/09/2021 | Paid | $8.00 | |
GAX 7800 21080407999 | 08/09/2021 | Paid | $8.00 | |
GAX 7800 21061506671 | 06/22/2021 | Paid | $16.00 | |
GAX 7800 21061506672 | 06/22/2021 | Paid | $8.00 | |
GAX 7800 21061506674 | 06/22/2021 | Paid | $8.00 | |
GAX 7800 21060406403 | 06/17/2021 | Paid | $72.00 | |
GAX 7800 21060406405 | 06/14/2021 | Paid | $8.00 | |
GAX 7800 21060406399 | 06/10/2021 | Paid | $16.00 | |
GAX 7800 21060406400 | 06/10/2021 | Paid | $16.00 | |
GAX 7800 21060406401 | 06/10/2021 | Paid | $80.00 | |
GAX 7800 21060406402 | 06/10/2021 | Paid | $80.00 | |
GAX 7800 21051105734 | 05/17/2021 | Paid | $64.00 | |
GAX 7800 21050305519 | 05/10/2021 | Paid | $8.00 | |
GAX 7800 21050305521 | 05/10/2021 | Paid | $8.00 | |
GAX 7800 21050305524 | 05/10/2021 | Paid | $8.00 | |
GAX 7800 21050305526 | 05/10/2021 | Paid | $8.00 | |
GAX 7800 21050305527 | 05/10/2021 | Paid | $8.00 | |
GAX 7800 21041304932 | 04/20/2021 | Paid | $24.00 | |
GAX 7800 21041304935 | 04/20/2021 | Paid | $8.00 | |
GAX 7800 21041304936 | 04/20/2021 | Paid | $8.00 | |
GAX 7800 21041304938 | 04/20/2021 | Paid | $8.00 | |
GAX 7800 21041304940 | 04/20/2021 | Paid | $8.00 | |
GAX 7800 20121702065 | 01/05/2021 | Paid | $8.00 | |
GAX 7800 20121702068 | 01/05/2021 | Paid | $8.00 | |
GAX 7800 20121702066 | 12/22/2020 | Paid | $8.00 | |
GAX 7800 20112401474 | 11/30/2020 | Paid | $8.00 | |
GAX 7800 20112401478 | 11/30/2020 | Paid | $8.00 | |
GAX 7800 20093011919 | 10/06/2020 | Paid | $8.00 | |
GAX 7800 20092311753 | 09/28/2020 | Paid | $48.00 | |
GAX 7800 20091411403 | 09/21/2020 | Paid | $16.00 | |
GAX 7800 20091411404 | 09/21/2020 | Paid | $40.00 | |
GAX 7800 20030605726 | 03/11/2020 | Paid | $48.00 | |
GAX 7800 20010303417 | 01/08/2020 | Paid | $8.00 | |
GAX 7800 20010303418 | 01/08/2020 | Paid | $8.00 | |
GAX 7800 19112202276 | 12/09/2019 | Paid | $32.00 | |
GAX 7800 19101500769 | 10/16/2019 | Paid | $16.00 | |
GAX 7800 19082814677 | 08/30/2019 | Paid | $8.00 | |
GAX 7800 19061711531 | 06/20/2019 | Paid | $16.00 | |
GAX 7800 19061711533 | 06/20/2019 | Paid | $16.00 | |
GAX 7800 19050909850 | 05/17/2019 | Paid | $8.00 | |
GAX 7800 19030707338 | 03/29/2019 | Paid | $8.00 | |
GAX 7800 19032007851 | 03/26/2019 | Paid | $80.00 | |
GAX 7800 19010904581 | 01/18/2019 | Paid | $40.00 | |
GAX 7800 19010904586 | 01/18/2019 | Paid | $8.00 |
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.