Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18122603851 | 01/22/2019 | Paid | $7.98 | |
| GAX 2400 18121403393 | 12/20/2018 | Paid | $45.95 | |
| GAX 2400 18051110260 | 05/29/2018 | Paid | $59.99 | |
| GAX 2400 17073117555 | 08/11/2017 | Paid | $12.00 | |
| GAX 2400 17071316677 | 07/19/2017 | Paid | $10.00 | |
| GAX 2400 17020607135 | 02/10/2017 | Paid | $119.97 | |
| GAX 2400 16062714573 | 07/15/2016 | Paid | $28.68 | |
| GAX 2400 16062814634 | 07/08/2016 | Paid | $27.79 | |
| GAX 2400 15121504125 | 12/28/2015 | Paid | $5.00 | |
| GAX 2400 15091720560 | 10/02/2015 | Paid | $57.98 | |
| GAX 2400 15081118478 | 08/21/2015 | Paid | $27.88 | |
| GAX 2400 15071416958 | 08/20/2015 | Paid | $17.08 | |
| GAX 2400 15040811265 | 04/22/2015 | Paid | $120.89 | |
| GAX 2400 14120504224 | 12/30/2014 | Paid | $27.42 |
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.