Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 1 |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5006 |
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 4100 17030809113 | 04/06/2017 | Paid | $32.00 | |
GAX 4100 17032209808 | 03/27/2017 | Paid | $17.42 | |
GAX 4100 16102801550 | 11/29/2016 | Paid | $56.29 | |
GAX 4100 16080816998 | 08/12/2016 | Paid | $129.80 | |
GAX 4100 16050311308 | 05/06/2016 | Paid | $107.08 | |
GAX 4100 16032909566 | 04/05/2016 | Paid | $10.32 | |
GAX 4100 16011205552 | 01/19/2016 | Paid | $19.94 | |
GAX 4100 15071316907 | 08/25/2015 | Paid | $65.63 | |
GAX 4100 15061114994 | 07/01/2015 | Paid | $37.61 |
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.