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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND #5122
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 8600 11050213834 05/11/2011 Paid $4.78
GAX 8600 11020308303 02/14/2011 Paid $50.00
GAX 8600 10042914908 05/10/2010 Paid $13.46
GAX 8600 09112003970 11/24/2009 Paid $23.46
GAX 8600 09070120578 07/09/2009 Paid $46.00
GAX 8600 09021210028 02/23/2009 Paid $2.95