Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST Select a payment request.

Total:$1,066.58

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 5500 16101100663 11/08/2016 Paid $126.62
GAX 5500 16060913535 06/10/2016 Paid $140.00
GAX 5500 15062616003 07/09/2015 Paid $37.98
GAX 5500 14073018292 08/06/2014 Paid $73.00
GAX 5500 14060414837 06/11/2014 Paid $21.14
GAX 5500 14041511698 04/25/2014 Paid $73.57
GAX 5500 14032510384 04/09/2014 Paid $100.00
GAX 5500 14022108457 03/11/2014 Paid $67.33
GAX 5500 14022108516 03/11/2014 Paid $67.34
GAX 5500 14020607493 02/19/2014 Paid $20.07
GAX 5500 14013007030 02/13/2014 Paid $74.22
GAX 5500 13091821080 10/04/2013 Paid $40.50
GAX 5500 11110402381 11/09/2011 Paid $125.00
GAX 5500 11103101969 11/03/2011 Paid $20.00
GAX 5500 11021108795 02/18/2011 Paid $15.80
GAX 5500 10081822883 08/25/2010 Paid $4.99
GAX 5500 09030511501 03/10/2009 Paid $59.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice