Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5115 |
| 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 10052116621 | 05/27/2010 | Paid | $24.00 | |
| GAX 5500 10032212167 | 04/06/2010 | Paid | $38.50 | |
| GAX 5500 10032912697 | 04/06/2010 | Paid | $10.50 | |
| GAX 5500 10020809233 | 02/24/2010 | Paid | $22.50 | |
| GAX 5500 10010606993 | 01/14/2010 | Paid | $16.50 | |
| GAX 5500 09120104440 | 12/04/2009 | Paid | $23.10 | |
| GAX 5500 09092427208 | 09/28/2009 | Paid | $23.65 | |
| GAX 5500 09083125101 | 09/08/2009 | Paid | $22.00 | |
| GAX 5500 09072121989 | 08/05/2009 | Paid | $14.85 | |
| GAX 5500 09070120587 | 07/24/2009 | Paid | $15.40 | |
| GAX 5500 09051116206 | 05/21/2009 | Paid | $43.45 | |
| GAX 5500 08120404812 | 12/10/2008 | Paid | $60.84 | |
| GAX 5500 08120404821 | 12/10/2008 | Paid | $19.89 | |
| GAX 5500 08101401092 | 10/24/2008 | Paid | $25.22 | |
| GAX 5500 08091030056 | 10/09/2008 | Paid | $27.65 |
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.