Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	PETTY CASH FUND #5030
PAYMENT REQUEST	Select a payment request.

Total:$1,108.03

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 9100 17072417135	08/03/2017	Paid	$61.27
GAX 9200 16100600353	10/11/2016	Paid	$28.97
GAX 9200 16100500225	10/10/2016	Paid	$44.56
GAX 9100 16010404840	02/29/2016	Paid	$41.75
GAX 9100 16010404867	01/20/2016	Paid	$16.24
GAX 9100 14040210892	04/16/2014	Paid	$73.73
GAX 9200 14040210897	04/09/2014	Paid	$12.98
GAX 9100 14011305892	01/14/2014	Paid	$7.98
GAX 9100 13021207876	02/15/2013	Paid	$38.97
GAX 9100 12101801311	10/22/2012	Paid	$27.15
GAX 9100 12100800557	10/16/2012	Paid	$4.41
GAX 9100 12092121952	09/24/2012	Paid	$25.79
GAX 9100 12081619849	08/23/2012	Paid	$13.70
GAX 9100 12060615255	06/12/2012	Paid	$36.89
GAX 9100 12012607360	02/13/2012	Paid	$22.60
GAX 9100 12012607340	02/06/2012	Paid	$47.69
GAX 9100 11090122313	09/13/2011	Paid	$10.39
GAX 9100 11082921994	09/01/2011	Paid	$15.99
GAX 9100 11032811598	04/01/2011	Paid	$12.97
GAX 9100 11030910381	03/15/2011	Paid	$41.10
GAX 9100 11011106778	02/01/2011	Paid	$12.70
GAX 9100 11011106789	01/20/2011	Paid	$41.25
GAX 9100 10092025265	10/11/2010	Paid	$6.99
GAX 9100 10070819897	07/15/2010	Paid	$29.64
GAX 9100 10033012737	04/29/2010	Paid	$42.29
GAX 9100 10021709848	03/02/2010	Paid	$30.30
GAX 9100 09120204477	12/10/2009	Paid	$100.36
GAX 9100 09100100028	10/07/2009	Paid	$29.33
GAX 9100 09072121864	07/24/2009	Paid	$24.58
GAX 9100 09060117689	06/03/2009	Paid	$23.27
GAX 9100 09040613578	04/10/2009	Paid	$11.30
GAX 9100 09012608561	01/30/2009	Paid	$48.75
GAX 9100 08120404779	12/12/2008	Paid	$22.30
GAX 9100 08101701312	10/24/2008	Paid	$41.25
GAX 9100 08092431243	10/10/2008	Paid	$58.59