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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.
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 1100 17012706553 02/02/2017 Paid $5.92
GAX 1100 16090918892 09/20/2016 Paid $21.72
GAX 1100 14090320308 09/10/2014 Paid $22.69
GAX 1100 14090420391 09/10/2014 Paid $19.99
GAX 1100 10063019415 07/09/2010 Paid $27.70