PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 09071521591 | 07/23/2009 | Paid | $75.00 | |
GAX 1100 09071521596 | 07/23/2009 | Paid | $87.09 | |
GAX 1100 09061118714 | 06/22/2009 | Paid | $141.49 | |
GAX 1100 09050115567 | 05/11/2009 | Paid | $80.00 | |
GAX 1100 09030611564 | 03/16/2009 | Paid | $100.00 | |
GAX 1100 09030611587 | 03/16/2009 | Paid | $75.00 | |
GAX 1100 09020609464 | 02/13/2009 | Paid | $91.05 | |
GAX 1100 08123106664 | 01/12/2009 | Paid | $39.80 | |
GAX 1100 08123106673 | 01/12/2009 | Paid | $8.98 | |
GAX 1100 08123106677 | 01/12/2009 | Paid | $2.98 | |
GAX 1100 08112104133 | 12/11/2008 | Paid | $65.19 | |
GAX 1100 08112404208 | 12/11/2008 | Paid | $18.33 | |
GAX 1100 08120204635 | 12/11/2008 | Paid | $30.00 | |
GAX 1100 08093031777 | 10/14/2008 | Paid | $198.95 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.