Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 05 |
| EXPENSE CATEGORY | FOOD/ICE |
| 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 P2404260012 | 05/07/2024 | Outstanding | $32.07 | |
| GAX 4500 P2403270010 | 04/01/2024 | Paid | $97.80 | |
| GAX 4500 P2401250007 | 01/30/2024 | Paid | $89.03 | |
| GAX 4500 P2310110001 | 10/16/2023 | Paid | $42.85 | |
| GAX 4500 P2309010030 | 09/11/2023 | Paid | $35.88 | |
| GAX 4500 P2308220029 | 09/05/2023 | Paid | $32.58 | |
| GAX 4500 P2307280024 | 08/15/2023 | Paid | $123.01 | |
| GAX 4500 P2306150023 | 06/29/2023 | Paid | $91.94 | |
| GAX 4500 P2305100020 | 05/30/2023 | Paid | $20.79 | |
| GAX 4500 P2304030014 | 04/17/2023 | Paid | $18.52 | |
| GAX 4500 P2302220009 | 03/02/2023 | Paid | $105.69 | |
| GAX 4500 P2302130008 | 02/27/2023 | Paid | $64.35 | |
| GAX 4500 P2107140007 | 07/22/2021 | Paid | $11.96 |
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.