Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	AGRICULTURAL/HORTICULTURAL
PAYEE	PETTY CASH FUND #5108
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 8100 17121803634	01/12/2018	Paid	$149.74
GAX 8100 17121303470	12/18/2017	Paid	$149.75
GAX 8100 17032209888	04/03/2017	Paid	$149.75
GAX 8100 16092319790	10/10/2016	Paid	$148.75
GAX 8100 16020806861	02/19/2016	Paid	$145.35
GAX 8100 15110201834	11/23/2015	Paid	$149.75
GAX 8100 15090219826	09/15/2015	Paid	$137.25
GAX 8100 15032410451	04/02/2015	Paid	$149.27
GAX 8100 15021708319	02/24/2015	Paid	$50.00
GAX 8100 15020507737	02/20/2015	Paid	$60.00
GAX 8100 15012206818	02/11/2015	Paid	$149.27
GAX 8100 14101701295	10/23/2014	Paid	$149.27
GAX 8100 14082519761	09/16/2014	Paid	$149.27
GAX 8100 14021007575	03/06/2014	Paid	$119.88
GAX 8100 13112503351	12/16/2013	Paid	$298.65
GAX 8100 13080118155	11/08/2013	Paid	$144.33
GAX 8100 13052313530	06/17/2013	Paid	$144.33
GAX 8100 12100500485	10/11/2012	Paid	$144.33
GAX 8100 11111703234	11/30/2011	Paid	$184.85
GAX 8100 11070718429	07/21/2011	Paid	$124.68
GAX 8100 10122205785	01/20/2011	Paid	$103.27
GAX 8100 10112203711	12/02/2010	Paid	$40.00
GAX 8100 10072821337	08/16/2010	Paid	$100.00
GAX 8100 08102401995	12/16/2008	Paid	$139.80
GAX 8100 08112003936	12/04/2008	Paid	$93.50