Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
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 2200 13071817108 | 08/09/2013 | Paid | $203.14 | |
GAX 2200 13062715944 | 07/09/2013 | Paid | $54.95 | |
GAX 2200 13061314983 | 06/27/2013 | Paid | $76.04 | |
GAX 2200 12111903018 | 12/19/2012 | Paid | $122.10 | |
GAX 2200 12100200162 | 10/12/2012 | Paid | $109.34 | |
GAX 2200 12100200149 | 10/11/2012 | Paid | $77.13 | |
GAX 2200 12091121228 | 09/19/2012 | Paid | $134.87 | |
GAX 2200 12071918050 | 08/14/2012 | Paid | $109.89 | |
GAX 2200 12071918101 | 08/09/2012 | Paid | $104.34 | |
GAX 2200 11101100693 | 10/18/2011 | Paid | $16.65 | |
GAX 2200 11101200791 | 10/18/2011 | Paid | $136.57 | |
GAX 2200 11091623257 | 09/26/2011 | Paid | $23.10 | |
GAX 2200 11091623176 | 09/23/2011 | Paid | $3.50 | |
GAX 2200 11082921984 | 09/13/2011 | Paid | $6.44 | |
GAX 2200 11071418881 | 07/25/2011 | Paid | $3.00 | |
GAX 2200 11062317568 | 07/21/2011 | Paid | $3.00 |
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.