Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 P1902200002 | 02/21/2019 | Paid | $36.00 | |
| GAX 1500 19011004664 | 01/24/2019 | Paid | $72.00 | |
| GAX 1500 19010304066 | 01/22/2019 | Paid | $72.00 | |
| GAX 1500 18111302065 | 12/14/2018 | Paid | $72.00 | |
| GAX 1500 18102301082 | 12/03/2018 | Paid | $36.00 | |
| GAX 1500 18082115067 | 09/12/2018 | Paid | $108.75 | |
| GAX 1500 18071913557 | 07/26/2018 | Paid | $36.00 | |
| GAX 1500 18040408502 | 04/17/2018 | Paid | $36.00 | |
| GAX 1500 17120603095 | 12/13/2017 | Paid | $36.00 | |
| GAX 1500 17110801994 | 12/05/2017 | Paid | $108.50 | |
| GAX 1500 17110101629 | 11/20/2017 | Paid | $72.00 | |
| GAX 1500 17081418258 | 09/06/2017 | Paid | $108.00 | |
| GAX 1500 17080317723 | 08/16/2017 | Paid | $72.00 | |
| GAX 1500 17080317772 | 08/16/2017 | Paid | $119.75 | |
| GAX 1500 17060914664 | 07/18/2017 | Paid | $72.00 | |
| GAX 1500 17061314832 | 07/18/2017 | Paid | $108.75 | |
| GAX 1500 16060313269 | 07/08/2016 | Paid | $36.00 | |
| GAX 1500 16032809532 | 04/05/2016 | Paid | $144.00 | |
| GAX 1500 16020906972 | 02/26/2016 | Paid | $36.00 | |
| GAX 1500 15092921275 | 10/08/2015 | Paid | $72.00 | |
| GAX 1500 15050712905 | 05/28/2015 | Paid | $108.00 | |
| GAX 1500 14041811917 | 06/02/2014 | Paid | $36.00 | |
| GAX 1500 14031009553 | 03/27/2014 | Paid | $44.00 | |
| GAX 1500 14021908259 | 03/26/2014 | Paid | $22.00 | |
| GAX 1500 14022108453 | 03/11/2014 | Paid | $110.00 | |
| GAX 1500 14022108481 | 03/11/2014 | Paid | $110.00 | |
| GAX 1500 14011005806 | 01/17/2014 | Paid | $72.00 | |
| GAX 1500 13120403708 | 12/18/2013 | Paid | $36.00 |
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.