Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5178 |
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 4400 13051613137 | 09/17/2013 | Paid | $144.32 | |
GAX 4400 13082119460 | 09/13/2013 | Paid | $127.66 | |
GAX 4400 13071116794 | 07/19/2013 | Paid | $440.13 | |
GAX 4400 13061915314 | 07/05/2013 | Paid | $49.40 | |
GAX 4400 13062115468 | 07/05/2013 | Paid | $130.98 | |
GAX 4400 13051613150 | 06/06/2013 | Paid | $101.81 | |
GAX 4400 13040210667 | 04/12/2013 | Paid | $73.68 | |
GAX 4400 12110802477 | 04/09/2013 | Paid | $49.40 | |
GAX 4400 12110502230 | 11/09/2012 | Paid | $119.33 | |
GAX 4400 12110502225 | 11/08/2012 | Paid | $178.17 | |
GAX 4400 12092422054 | 10/01/2012 | Paid | $69.10 | |
GAX 4400 12070317063 | 07/17/2012 | Paid | $266.41 | |
GAX 4400 12070317097 | 07/12/2012 | Paid | $109.35 | |
GAX 4400 12051714125 | 07/09/2012 | Paid | $83.81 | |
GAX 4400 12051714132 | 06/01/2012 | Paid | $67.17 | |
GAX 4400 12051613939 | 05/18/2012 | Paid | $59.39 | |
GAX 4400 11092723967 | 10/03/2011 | Paid | $478.02 | |
GAX 4400 11091322918 | 09/26/2011 | Paid | $289.00 | |
GAX 4400 11092123529 | 09/26/2011 | Paid | $110.54 | |
GAX 4400 11092123556 | 09/26/2011 | Paid | $187.09 | |
GAX 4400 11081020682 | 09/22/2011 | Paid | $34.00 | |
GAX 4400 11051714899 | 06/30/2011 | Paid | $210.00 | |
GAX 4400 11050414086 | 05/31/2011 | Paid | $168.50 | |
GAX 4400 11050414088 | 05/31/2011 | Paid | $529.50 | |
GAX 4400 10100800522 | 11/12/2010 | Paid | $74.00 | |
GAX 4400 10082423300 | 10/29/2010 | Paid | $143.80 | |
GAX 4400 10100700451 | 10/14/2010 | Paid | $374.00 | |
GAX 4400 10100700481 | 10/14/2010 | Paid | $343.10 | |
GAX 4400 10082523419 | 10/08/2010 | Paid | $250.53 | |
GAX 4400 10042714644 | 07/14/2010 | Paid | $530.50 | |
GAX 4400 10060417623 | 06/15/2010 | Paid | $398.50 | |
GAX 4400 10042614612 | 05/05/2010 | Paid | $103.55 | |
GAX 4400 10040613216 | 04/19/2010 | Paid | $292.05 | |
GAX 4400 09100800610 | 10/29/2009 | Paid | $460.24 | |
GAX 4400 09100800601 | 10/15/2009 | Paid | $220.00 | |
GAX 4400 09100800607 | 10/15/2009 | Paid | $105.05 |
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.