PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | CITY MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 13071016704 | 07/29/2013 | Paid | $13.99 | |
GAX 4400 13041611409 | 04/25/2013 | Paid | $140.52 | |
GAX 4400 12121404489 | 12/31/2012 | Paid | $59.37 | |
GAX 4400 12121204292 | 12/20/2012 | Paid | $47.08 | |
GAX 4400 12092121946 | 11/06/2012 | Paid | $63.22 | |
GAX 4400 11101100620 | 10/14/2011 | Paid | $21.63 | |
GAX 4400 11013108079 | 02/25/2011 | Paid | $28.12 | |
GAX 4400 10110402533 | 12/07/2010 | Paid | $22.41 | |
GAX 4400 10092425775 | 10/19/2010 | Paid | $86.70 | |
GAX 4400 10010707015 | 01/14/2010 | Paid | $4.28 | |
GAX 4400 09082124472 | 09/03/2009 | Paid | $81.64 | |
GAX 4400 08101401143 | 10/21/2008 | Paid | $51.31 |
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.