PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 03 |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5006 |
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 4500 P2306150023 | 06/29/2023 | Paid | $79.09 | |
GAX 4500 P2304120016 | 05/02/2023 | Paid | $71.30 | |
GAX 4500 P2304120017 | 05/01/2023 | Paid | $59.33 | |
GAX 4500 P2304120018 | 05/01/2023 | Paid | $58.80 | |
GAX 4500 P2301230007 | 01/30/2023 | Paid | $79.25 | |
GAX 4500 P2301090005 | 01/17/2023 | Paid | $37.08 | |
GAX 4500 P2212140004 | 12/19/2022 | Paid | $76.48 | |
GAX 4500 P2210190002 | 10/27/2022 | Paid | $60.38 | |
GAX 4500 P2209230021 | 10/06/2022 | Paid | $63.22 | |
GAX 4500 P2208090017 | 08/29/2022 | Paid | $44.03 | |
GAX 4500 P2206070013 | 06/16/2022 | Paid | $109.50 | |
GAX 4500 P2204280011 | 05/05/2022 | Paid | $70.25 | |
GAX 4500 P2204080009 | 04/14/2022 | Paid | $54.63 | |
GAX 4500 P2203020006 | 03/07/2022 | Paid | $42.00 | |
GAX 4500 20011703939 | 01/28/2020 | Paid | $133.01 | |
GAX 4500 19122003177 | 12/30/2019 | Paid | $42.78 |
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.