Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 5 |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #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 4100 13071016706 | 08/05/2013 | Paid | $82.76 | |
| GAX 4100 13022008361 | 02/27/2013 | Paid | $116.59 | |
| GAX 4500 12111502753 | 12/12/2012 | Paid | $127.22 | |
| GAX 4500 12060515150 | 06/13/2012 | Paid | $21.11 | |
| GAX 4500 11121905175 | 01/11/2012 | Paid | $45.00 | |
| GAX 4500 11101801074 | 10/26/2011 | Paid | $75.99 | |
| GAX 4100 11092824024 | 10/03/2011 | Paid | $24.19 | |
| GAX 4500 11071919173 | 07/26/2011 | Paid | $24.99 | |
| GAX 4500 11032111166 | 04/15/2011 | Paid | $31.36 | |
| GAX 4500 11012407572 | 01/27/2011 | Paid | $27.56 | |
| GAX 4500 10112903859 | 12/14/2010 | Paid | $64.36 | |
| GAX 4500 10092325710 | 10/12/2010 | Paid | $35.00 | |
| GAX 4500 10092125379 | 09/27/2010 | Paid | $28.24 | |
| GAX 4500 10071320181 | 07/21/2010 | Paid | $54.09 | |
| GAX 4500 10051916304 | 06/11/2010 | Paid | $82.00 | |
| GAX 4500 10050615326 | 06/03/2010 | Paid | $94.98 |
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.