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 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.