Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	TRANSMISSION SERVICES
PAYEE	PETTY CASH FUND #1311
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 1100 13092421431	09/30/2013	Paid	$172.05
GAX 1100 13092521474	09/30/2013	Paid	$168.72
GAX 1100 13081218847	08/15/2013	Paid	$129.87
GAX 1100 13081218852	08/15/2013	Paid	$46.07
GAX 1100 13072217421	07/26/2013	Paid	$89.36
GAX 1100 13052413581	05/31/2013	Paid	$82.14
GAX 1100 13052413598	05/31/2013	Paid	$58.83
GAX 1100 13052413603	05/31/2013	Paid	$91.02
GAX 1100 13050812576	05/15/2013	Paid	$119.33
GAX 1100 13050812592	05/15/2013	Paid	$110.45
GAX 1100 13031809737	03/25/2013	Paid	$87.69
GAX 1100 13031809732	03/22/2013	Paid	$108.23
GAX 1100 13022008377	02/25/2013	Paid	$56.61
GAX 1100 13022008392	02/25/2013	Paid	$113.22
GAX 1100 13010905947	01/17/2013	Paid	$107.67
GAX 1100 13011006037	01/17/2013	Paid	$142.08
GAX 1100 12121304344	12/18/2012	Paid	$121.55
GAX 1100 12112103219	11/30/2012	Paid	$87.14
GAX 1100 12112103221	11/29/2012	Paid	$56.61
GAX 1100 12092122010	09/26/2012	Paid	$67.71
GAX 1100 12092122011	09/26/2012	Paid	$153.74
GAX 1100 12080118885	08/09/2012	Paid	$98.24
GAX 1100 12080118922	08/09/2012	Paid	$281.95
GAX 1100 12061215647	06/18/2012	Paid	$67.16
GAX 1100 12050813294	05/17/2012	Paid	$107.12
GAX 1100 12041612073	04/19/2012	Paid	$26.64
GAX 1100 12032310805	03/28/2012	Paid	$224.78
GAX 1100 12030509555	03/08/2012	Paid	$146.53
GAX 1100 12012307049	01/27/2012	Paid	$139.86
GAX 1100 12010405835	01/13/2012	Paid	$53.84
GAX 1100 12010505930	01/13/2012	Paid	$21.65
GAX 1100 11120103895	12/08/2011	Paid	$75.48
GAX 1100 11110102127	11/10/2011	Paid	$147.08