PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 6 |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
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 4500 12082920518 | 09/14/2012 | Paid | $50.00 | |
GAX 4500 11101801074 | 10/26/2011 | Paid | $59.00 | |
GAX 4500 10030310866 | 03/12/2010 | Paid | $26.05 | |
GAX 4500 09111703453 | 11/24/2009 | Paid | $39.00 | |
GAX 4500 09030311297 | 03/09/2009 | Paid | $140.00 | |
GAX 4500 08110502713 | 11/12/2008 | Paid | $52.00 |
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.