Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	PETTY CASH FUND 1000-1008-5011
PAYMENT REQUEST	Select a payment request.

Total:$2,182.61

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4600 P2405070033	05/16/2024	Outstanding	$30.82
GAX 4600 P2405070034	05/13/2024	Outstanding	$45.56
GAX 4600 P2405010032	05/07/2024	Outstanding	$10.72
GAX 4600 P2404040029	04/15/2024	Paid	$16.75
GAX 4600 P2403210025	03/28/2024	Paid	$24.12
GAX 4600 P2402140019	02/26/2024	Paid	$67.00
GAX 4600 P2402080018	02/20/2024	Paid	$15.41
GAX 4600 P2402010017	02/12/2024	Paid	$9.38
GAX 4600 P2401170016	01/18/2024	Paid	$12.97
GAX 4600 P2401080014	01/11/2024	Paid	$99.50
GAX 4600 P2312050011	12/11/2023	Paid	$89.41
GAX 4600 P2310110004	10/16/2023	Paid	$42.77
GAX 4600 P2310030002	10/09/2023	Paid	$12.45
GAX 4600 P2309070042	09/18/2023	Paid	$17.16
GAX 4600 P2309130044	09/18/2023	Paid	$73.89
GAX 4600 P2308040037	08/14/2023	Paid	$20.31
GAX 4600 P2307180035	07/24/2023	Paid	$30.79
GAX 4600 P2307060030	07/17/2023	Paid	$51.75
GAX 4600 P2307120034	07/17/2023	Paid	$25.55
GAX 4600 P2306060026	06/12/2023	Paid	$19.65
GAX 4600 P2305180024	05/25/2023	Paid	$56.33
GAX 4600 P2305040021	05/09/2023	Paid	$19.65
GAX 4600 P2304110018	04/20/2023	Paid	$16.38
GAX 4600 P2303010012	03/06/2023	Paid	$95.64
GAX 4600 P2212290003	01/18/2023	Paid	$10.00
GAX 4600 P2301110006	01/17/2023	Paid	$62.33
GAX 4600 P2212200002	12/28/2022	Paid	$19.38
GAX 4600 P2211220006	12/01/2022	Paid	$102.48
GAX 4600 P2211080004	11/17/2022	Paid	$105.44
GAX 4600 P2209280018	10/13/2022	Paid	$15.03
GAX 4600 P2209300019	10/13/2022	Paid	$75.26
GAX 4600 P2210060001	10/10/2022	Paid	$78.75
GAX 4600 P2208120017	08/22/2022	Paid	$39.78
GAX 4600 P2208020016	08/15/2022	Paid	$37.31
GAX 4600 P2207080015	07/21/2022	Paid	$94.19
GAX 4600 P2206030014	06/09/2022	Paid	$37.44
GAX 4600 P2205110013	05/26/2022	Paid	$148.01
GAX 4600 P2204050009	04/14/2022	Paid	$37.44
GAX 4600 P2203140008	03/17/2022	Paid	$15.80
GAX 4600 P2111160003	11/23/2021	Paid	$11.76
GAX 4600 P2107230007	08/02/2021	Paid	$8.40
GAX 4600 P2007090024	07/27/2020	Paid	$92.70
GAX 4600 P2001100011	02/18/2020	Paid	$14.96
GAX 4600 P2001220017	01/24/2020	Paid	$10.67
GAX 4600 P1911060005	11/12/2019	Paid	$75.98
GAX 4600 P1910150002	10/17/2019	Paid	$11.60
GAX 4600 P1910150003	10/17/2019	Paid	$30.68
GAX 4600 P1909180001	09/30/2019	Paid	$121.22
GAX 4600 19071212632	07/19/2019	Paid	$22.04

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.