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 5040-1008-5075 |
| 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 P2003300012 | 10/01/2020 | Paid | $72.00 | |
| GAX 1500 P2003040008 | 03/31/2020 | Paid | $36.00 | |
| GAX 1500 P2003040009 | 03/26/2020 | Paid | $36.00 | |
| GAX 1500 P1910030002 | 10/10/2019 | Paid | $291.40 | |
| GAX 1500 P1908210012 | 09/23/2019 | Paid | $36.00 | |
| GAX 1500 P1909110013 | 09/23/2019 | Paid | $120.70 | |
| GAX 1500 P1905070005 | 05/28/2019 | Paid | $36.00 | |
| GAX 1500 P1905070006 | 05/22/2019 | Paid | $72.00 | |
| GAX 1500 P1904160004 | 04/26/2019 | 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.