Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	AGRICULTURAL/HORTICULTURAL
PAYEE	PETTY CASH FUND #5122
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8600 18060511266	06/15/2018	Paid	$28.72
GAX 8600 17021007545	02/22/2017	Paid	$159.08
GAX 8600 15091720550	09/25/2015	Paid	$47.49
GAX 8600 15071617096	07/21/2015	Paid	$32.00
GAX 8600 15061515164	06/30/2015	Paid	$132.00
GAX 8600 14122305303	01/08/2015	Paid	$100.58
GAX 8600 14031910059	04/03/2014	Paid	$40.94
GAX 8600 13121304379	01/15/2014	Paid	$28.62
GAX 8600 13082619697	09/19/2013	Paid	$115.20
GAX 8600 13061114800	06/19/2013	Paid	$51.97
GAX 8600 13050312388	05/09/2013	Paid	$80.00
GAX 8600 12083020615	09/07/2012	Paid	$25.00
GAX 8600 10110302386	11/08/2010	Paid	$12.18
GAX 8600 10092025287	09/24/2010	Paid	$47.00
GAX 8600 10091625054	09/23/2010	Paid	$25.00
GAX 8600 10061418143	06/18/2010	Paid	$21.20
GAX 8600 10031811967	03/22/2010	Paid	$20.00
GAX 8600 09120905162	12/16/2009	Paid	$35.00
GAX 8600 09082024395	08/27/2009	Paid	$12.76
GAX 8600 09070120588	07/20/2009	Paid	$147.80
GAX 8600 09041514336	04/20/2009	Paid	$149.50
GAX 8600 09041514377	04/20/2009	Paid	$224.10
GAX 8600 09040713700	04/14/2009	Paid	$144.00
GAX 8600 09031212062	03/17/2009	Paid	$24.99
GAX 8600 09031011793	03/16/2009	Paid	$30.00
GAX 8600 08120805022	12/12/2008	Paid	$43.75
GAX 8600 08111903851	12/09/2008	Paid	$149.50
GAX 8600 08112004043	12/05/2008	Paid	$150.00
GAX 8600 08112504328	12/05/2008	Paid	$20.95