Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | RENTAL POOL |
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
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 09052917579 | 06/04/2009 | Paid | $252.00 | |
GAX 7800 09052717367 | 06/03/2009 | Paid | $168.00 | |
GAX 7800 09051216331 | 05/21/2009 | Paid | $126.00 | |
GAX 7800 09040213405 | 04/08/2009 | Paid | $252.00 | |
GAX 7800 09022711069 | 03/04/2009 | Paid | $462.00 | |
GAX 7800 09022711084 | 03/04/2009 | Paid | $168.00 | |
GAX 7800 09021810360 | 02/24/2009 | Paid | $630.00 | |
GAX 7800 08112004011 | 12/02/2008 | Paid | $390.00 | |
GAX 7800 08101000883 | 10/23/2008 | Paid | $168.00 |
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.