Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT	HUMAN RESOURCES
FUND	EMPLOYEE BENEFITS FUND
PROGRAM	FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY	FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE	PETTY CASH FUND #5080
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5800 18060111149	06/12/2018	Paid	$35.93
GAX 5800 17121303441	12/18/2017	Paid	$199.94
GAX 5800 17100200074	10/09/2017	Paid	$63.28
GAX 5800 17051813423	05/31/2017	Paid	$39.64
GAX 5800 16121604109	12/30/2016	Paid	$18.97
GAX 5800 16120703481	12/20/2016	Paid	$89.83
GAX 5800 16100300135	10/10/2016	Paid	$59.16
GAX 5800 16062014167	06/28/2016	Paid	$25.65
GAX 5800 16050311290	05/06/2016	Paid	$21.64
GAX 5800 16040509944	04/13/2016	Paid	$13.95
GAX 5800 15120803780	01/04/2016	Paid	$28.61
GAX 5800 15121404076	01/04/2016	Paid	$79.92
GAX 5800 15111902877	12/01/2015	Paid	$50.00
GAX 5800 15100100108	10/07/2015	Paid	$28.57
GAX 5800 15072117305	07/29/2015	Paid	$206.94
GAX 5800 15071416971	07/21/2015	Paid	$89.98
GAX 5800 15062315727	06/30/2015	Paid	$21.67
GAX 5800 15060414530	06/11/2015	Paid	$22.98
GAX 5800 15052714143	06/08/2015	Paid	$58.09
GAX 5800 15040911374	04/20/2015	Paid	$79.98
GAX 5800 15021108089	02/25/2015	Paid	$125.00
GAX 5800 15011506371	01/21/2015	Paid	$75.00
GAX 5800 14081118954	08/22/2014	Paid	$109.89
GAX 5800 14070816895	07/14/2014	Paid	$86.72
GAX 5800 14062716359	07/11/2014	Paid	$39.57
GAX 5800 14061315444	06/25/2014	Paid	$12.05
GAX 5800 14051213382	05/21/2014	Paid	$44.69
GAX 5800 14050713092	05/13/2014	Paid	$17.00
GAX 5800 14040311003	04/11/2014	Paid	$126.13
GAX 5800 14032410327	04/03/2014	Paid	$7.95
GAX 5800 14021007643	02/12/2014	Paid	$14.24
GAX 5800 13111402775	11/19/2013	Paid	$53.54