Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF LABOR RELATIONS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5026 |
| 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 13031309493 | 03/18/2013 | Paid | $137.19 | |
| GAX 4400 12092522151 | 10/01/2012 | Paid | $131.31 | |
| GAX 4400 12051714025 | 05/22/2012 | Paid | $135.62 | |
| GAX 4400 12032110633 | 04/03/2012 | Paid | $123.15 | |
| GAX 4400 12032110553 | 03/28/2012 | Paid | $184.54 | |
| GAX 4400 12012407074 | 01/31/2012 | Paid | $226.79 | |
| GAX 4400 12012407079 | 01/31/2012 | Paid | $35.59 | |
| GAX 4400 11092824034 | 10/03/2011 | Paid | $90.83 | |
| GAX 4400 11080220200 | 08/10/2011 | Paid | $184.35 | |
| GAX 4400 11051915135 | 05/31/2011 | Paid | $243.25 | |
| GAX 4400 10101200814 | 10/18/2010 | Paid | $30.87 | |
| GAX 4400 10062819204 | 07/02/2010 | Paid | $98.02 | |
| GAX 4400 09100600346 | 11/02/2009 | Paid | $259.60 |
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.