Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE EMMIS AUSTIN RADIO BROADCASTING COMPANY L P
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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 2400 19020506052 02/12/2019 Paid $1,710.00
GAX 2400 19012305399 02/05/2019 Paid $1,247.00
GAX 2400 18112702480 11/29/2018 Paid $6,448.00
GAX 2400 18100900402 10/11/2018 Paid $2,305.00
GAX 2400 18081614826 08/29/2018 Paid $16,500.00
GAX 2400 18080914531 08/17/2018 Paid $2,871.00
GAX 2400 18031607654 03/22/2018 Paid $2,000.00
GAX 2400 17092620583 10/03/2017 Paid $5,000.00
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.