PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
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 2400 10072921542 | 08/16/2010 | Paid | $10.00 | |
GAX 2400 10071520565 | 07/22/2010 | Paid | $47.88 | |
GAX 2400 10062218770 | 06/25/2010 | Paid | $84.00 | |
GAX 2400 10040813427 | 04/14/2010 | Paid | $126.00 | |
GAX 2400 10021109541 | 02/16/2010 | Paid | $126.00 | |
GAX 2400 10020108822 | 02/11/2010 | Paid | $7.97 | |
GAX 2400 09112504257 | 12/11/2009 | Paid | $136.28 | |
GAX 2400 09110502862 | 11/09/2009 | Paid | $26.51 |
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.