Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES OPERATING
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 6
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 $97.47
GAX 4500 13051713199 05/23/2013 Paid $37.47
GAX 4100 13032109990 03/29/2013 Paid $80.60
GAX 4100 13022008361 02/27/2013 Paid $92.44
GAX 4500 12111502753 12/12/2012 Paid $128.84
GAX 4500 12082920518 09/14/2012 Paid $131.75
GAX 4500 12060515150 06/13/2012 Paid $105.56
GAX 4500 12031910451 03/23/2012 Paid $21.38
GAX 4500 11121905175 01/11/2012 Paid $88.15
GAX 4500 11101801074 10/26/2011 Paid $54.06
GAX 4100 11092824024 10/03/2011 Paid $59.38
GAX 4500 11082321518 08/26/2011 Paid $40.13
GAX 4500 11071919173 07/26/2011 Paid $82.24
GAX 4500 11012407572 01/27/2011 Paid $27.82
GAX 4500 10112903859 12/14/2010 Paid $44.42
GAX 4500 10092125379 09/27/2010 Paid $31.37
GAX 4500 10071320181 07/21/2010 Paid $87.57
GAX 4500 10050615326 06/03/2010 Paid $139.90
GAX 4500 09122806411 01/04/2010 Paid $32.54
GAX 4500 09111703453 11/24/2009 Paid $49.41
GAX 4500 09092827418 10/05/2009 Paid $11.06
GAX 4500 09081123494 09/04/2009 Paid $90.65
GAX 4500 09061218862 06/18/2009 Paid $28.49
GAX 4500 09042415069 04/30/2009 Paid $123.32
GAX 4500 09030311297 03/09/2009 Paid $37.52
GAX 4500 08121105477 12/31/2008 Paid $93.54
GAX 4500 08110502713 11/12/2008 Paid $130.59
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.