Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND #5075
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 1500 11020808551 02/18/2011 Paid $18.30
GAX 1500 10082623565 09/23/2010 Paid $13.65
GAX 1500 10081722787 08/24/2010 Paid $15.90
GAX 1500 10063019389 07/29/2010 Paid $13.65
GAX 1500 10071220039 07/16/2010 Paid $18.30
GAX 1500 10042614584 05/14/2010 Paid $13.65
GAX 1500 10040613194 04/26/2010 Paid $20.90
GAX 1500 10041213529 04/21/2010 Paid $13.65