PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 10 |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 P2305100020 | 05/30/2023 | Paid | $68.00 | |
GAX 4500 P2212010003 | 12/20/2022 | Paid | $65.26 | |
GAX 4500 P2209140020 | 09/20/2022 | Paid | $65.72 | |
GAX 4100 19083014795 | 09/04/2019 | Paid | $40.00 | |
GAX 4100 19061111269 | 07/02/2019 | Paid | $29.70 | |
GAX 4100 19031907770 | 04/05/2019 | Paid | $29.79 |
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.