Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 OFFICE SUPPLIES
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 10072020894 07/26/2010 Paid $46.95
GAX 5500 10052116613 05/27/2010 Paid $73.75
GAX 5500 10040713264 04/13/2010 Paid $31.00
GAX 5500 10012708453 02/02/2010 Paid $104.99
GAX 5500 10012608390 02/01/2010 Paid $33.31
GAX 5500 09120104445 12/04/2009 Paid $15.55
GAX 5500 09100700529 10/13/2009 Paid $92.74
GAX 5500 09092527280 09/28/2009 Paid $16.47
GAX 5500 09083125102 09/08/2009 Paid $66.90
GAX 5500 09083125104 09/08/2009 Paid $76.48
GAX 5500 09083125151 09/08/2009 Paid $61.66
GAX 5500 09071621685 07/24/2009 Paid $77.77
GAX 5500 09070120557 07/10/2009 Paid $2.97
GAX 5500 09032713077 04/01/2009 Paid $20.35
GAX 5500 09030311248 03/17/2009 Paid $49.48
GAX 5500 09011507971 01/22/2009 Paid $79.85
GAX 5500 08110702977 11/20/2008 Paid $36.93
GAX 5500 08092931665 10/08/2008 Paid $75.00
GAX 5500 08091930924 10/02/2008 Paid $31.25
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.