Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 04 |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5006 |
| 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 4500 P2403290011 | 04/08/2024 | Paid | $45.90 | |
| GAX 4500 P2212010003 | 12/20/2022 | Paid | $88.22 | |
| GAX 4500 P2209140020 | 09/20/2022 | Paid | $187.07 | |
| GAX 4500 P2206070013 | 06/16/2022 | Paid | $20.00 | |
| GAX 4500 P2206080014 | 06/16/2022 | Paid | $26.46 | |
| GAX 4500 P2205160012 | 05/23/2022 | Paid | $37.97 | |
| GAX 4500 P2106170003 | 06/24/2021 | Paid | $45.00 | |
| GAX 4500 P2106170004 | 06/24/2021 | Paid | $21.60 | |
| GAX 4500 20011003649 | 01/16/2020 | Paid | $6.59 |
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.