Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5019 |
| 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 5500 16060713400 | 06/23/2016 | Paid | $11.34 | |
| GAX 5500 16050311222 | 05/06/2016 | Paid | $49.19 | |
| GAX 5500 15030609540 | 03/16/2015 | Paid | $25.53 | |
| GAX 5500 14100700503 | 10/14/2014 | Paid | $13.50 | |
| GAX 5500 14031810011 | 04/03/2014 | Paid | $9.99 |
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.