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 | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 P2310120002 | 10/17/2023 | Paid | $36.46 | |
| GAX 2400 P2309180021 | 09/21/2023 | Paid | $60.00 | |
| GAX 2400 P2308110019 | 08/21/2023 | Paid | $44.37 | |
| GAX 2400 P2308040018 | 08/14/2023 | Paid | $45.60 | |
| GAX 2400 P2306140016 | 06/20/2023 | Paid | $83.87 | |
| GAX 2400 P2305100015 | 05/30/2023 | Paid | $161.90 | |
| GAX 2400 P2303220009 | 04/04/2023 | Paid | $64.67 | |
| GAX 2400 P2303070008 | 03/14/2023 | Paid | $14.99 | |
| GAX 2400 P2302100006 | 02/28/2023 | Paid | $130.78 | |
| GAX 2400 P2302160007 | 02/27/2023 | Paid | $157.54 | |
| GAX 2400 P2212140004 | 12/22/2022 | Paid | $251.14 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $94.49 | |
| GAX 2400 P2107130003 | 07/20/2021 | Paid | $47.92 | |
| GAX 2400 P2106250002 | 07/13/2021 | Paid | $130.87 | |
| GAX 2400 19101600852 | 10/21/2019 | Paid | $59.22 | |
| GAX 2400 19100800440 | 10/10/2019 | Paid | $53.01 | |
| GAX 2400 19091916091 | 09/25/2019 | Paid | $30.66 | |
| GAX 2400 19081514050 | 08/22/2019 | Paid | $143.88 | |
| GAX 2400 19073013438 | 08/06/2019 | Paid | $25.25 | |
| GAX 2400 19070212148 | 07/10/2019 | Paid | $207.70 | |
| GAX 2400 19070112133 | 07/08/2019 | Paid | $122.75 | |
| GAX 2400 19042609509 | 05/09/2019 | Paid | $59.16 | |
| GAX 2400 19031807713 | 03/26/2019 | Paid | $77.37 |
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.