PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CITY MANAGER'S OFFICE |
ACTIVITY | CITY MANAGEMENT |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5007 |
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 4400 16091619352 | 10/03/2016 | Paid | $39.00 | |
GAX 4400 16040409852 | 04/06/2016 | Paid | $18.00 | |
GAX 4400 16012005978 | 02/29/2016 | Paid | $6.00 | |
GAX 4400 15050412754 | 08/04/2015 | Paid | $75.50 | |
GAX 4400 14091721199 | 10/03/2014 | Paid | $18.00 | |
GAX 4400 14091721190 | 09/26/2014 | Paid | $46.97 |
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.