Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 10 |
| 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 P2306150023 | 06/29/2023 | Paid | $12.08 | |
| GAX 4500 P2209140020 | 09/20/2022 | Paid | $10.58 | |
| GAX 4500 P2206070013 | 06/16/2022 | Paid | $10.50 | |
| GAX 4500 P2112060002 | 12/09/2021 | Paid | $54.25 | |
| GAX 4500 P2108030008 | 08/05/2021 | Paid | $11.50 | |
| GAX 4500 P2106170005 | 06/24/2021 | Paid | $85.81 | |
| GAX 4500 20022005239 | 02/28/2020 | Paid | $78.20 | |
| GAX 4500 20021805099 | 02/24/2020 | Paid | $8.54 | |
| GAX 4100 19083014795 | 09/04/2019 | Paid | $162.50 | |
| GAX 4100 19071012550 | 07/15/2019 | Paid | $219.28 | |
| GAX 4100 19061111269 | 07/02/2019 | Paid | $316.89 | |
| GAX 4100 19041909204 | 04/25/2019 | Paid | $110.29 | |
| GAX 4100 19041008733 | 04/18/2019 | Paid | $114.58 | |
| GAX 4100 19031907770 | 04/05/2019 | Paid | $218.50 |
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.