Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 19013005731 | 02/12/2019 | Paid | $12.92 | |
| GAX 1100 19012805595 | 02/05/2019 | Paid | $35.00 | |
| GAX 1100 19013005725 | 02/05/2019 | Paid | $21.20 | |
| GAX 1100 18112802706 | 12/04/2018 | Paid | $118.02 | |
| GAX 1100 18112802712 | 12/04/2018 | Paid | $15.00 | |
| GAX 1100 18102301118 | 10/31/2018 | Paid | $27.00 | |
| GAX 1100 18102301120 | 10/31/2018 | Paid | $40.15 | |
| GAX 1100 18090415626 | 09/06/2018 | Paid | $61.00 | |
| GAX 1100 18081514695 | 08/22/2018 | Paid | $26.00 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $60.00 | |
| GAX 1100 18062112209 | 06/27/2018 | Paid | $164.00 | |
| GAX 1100 18060411221 | 06/08/2018 | Paid | $143.00 | |
| GAX 1100 18032808144 | 04/03/2018 | Paid | $10.00 | |
| GAX 1100 18022606691 | 03/01/2018 | Paid | $81.00 | |
| GAX 1100 18022606692 | 03/01/2018 | Paid | $33.00 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $24.00 | |
| GAX 1100 17071216578 | 07/18/2017 | Paid | $8.00 | |
| GAX 1100 17071216582 | 07/18/2017 | Paid | $101.00 | |
| GAX 1100 17041911728 | 04/26/2017 | Paid | $20.00 | |
| GAX 1100 17033010406 | 04/06/2017 | Paid | $60.00 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $15.00 | |
| GAX 1100 17022208126 | 03/03/2017 | Paid | $15.00 | |
| GAX 1100 17012706553 | 02/02/2017 | Paid | $10.00 | |
| GAX 1100 16120103193 | 12/20/2016 | Paid | $10.50 | |
| GAX 1100 16110101672 | 11/09/2016 | Paid | $10.00 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $9.74 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $13.00 | |
| GAX 1100 16081517352 | 08/19/2016 | Paid | $6.00 | |
| GAX 1100 16071815737 | 07/21/2016 | Paid | $68.00 | |
| GAX 1100 16022607945 | 03/01/2016 | Paid | $26.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $41.00 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $27.00 | |
| GAX 1100 15092320964 | 09/29/2015 | Paid | $10.00 | |
| GAX 1100 15070116294 | 07/10/2015 | Paid | $78.00 | |
| GAX 1100 15061615228 | 06/19/2015 | Paid | $78.00 | |
| GAX 1100 15051413451 | 05/21/2015 | Paid | $15.00 | |
| GAX 1100 15042011858 | 04/29/2015 | Paid | $51.00 | |
| GAX 1100 15042011861 | 04/29/2015 | Paid | $15.00 | |
| GAX 1100 15032610578 | 04/03/2015 | Paid | $16.00 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $10.00 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $32.00 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $12.00 | |
| GAX 1100 14110302255 | 11/07/2014 | Paid | $94.00 | |
| GAX 1100 14100600456 | 10/16/2014 | Paid | $72.00 | |
| GAX 1100 14100700563 | 10/15/2014 | Paid | $122.22 | |
| GAX 1100 14091921350 | 09/26/2014 | Paid | $80.00 | |
| GAX 1100 14090320328 | 09/10/2014 | Paid | $82.00 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $26.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $28.00 | |
| GAX 1100 14052814279 | 06/04/2014 | Paid | $21.00 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $30.00 | |
| GAX 1100 14040110793 | 04/14/2014 | Paid | $102.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $36.00 | |
| GAX 1100 13121204246 | 12/20/2013 | Paid | $34.00 | |
| GAX 1100 13112003055 | 11/26/2013 | Paid | $80.00 | |
| GAX 1100 13103001827 | 11/06/2013 | Paid | $25.00 | |
| GAX 1100 13100800604 | 10/10/2013 | Paid | $20.00 |