PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 6 |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #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 4100 13032109990 | 03/29/2013 | Paid | $40.00 | |
GAX 4500 11071919173 | 07/26/2011 | Paid | $121.24 | |
GAX 4500 11032111166 | 04/15/2011 | Paid | $111.51 | |
GAX 4500 10112903859 | 12/14/2010 | Paid | $15.61 | |
GAX 4500 09122806411 | 01/04/2010 | Paid | $25.97 | |
GAX 4500 09081123494 | 09/04/2009 | Paid | $49.55 | |
GAX 4500 09042415069 | 04/30/2009 | Paid | $28.13 |
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.