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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5079
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 6200 14062516201 07/14/2014 Paid $17.91
GAX 6200 13120903941 12/20/2013 Paid $41.92
GAX 6200 12082120043 08/27/2012 Paid $26.44
GAX 6200 10081022202 08/13/2010 Paid $6.32
GAX 6200 09081123466 08/17/2009 Paid $7.00
GAX 6200 09042815253 05/05/2009 Paid $15.75
GAX 6200 09042114726 04/24/2009 Paid $11.96