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 | ROXANNE HERTTENBERGER |
| 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 09090325527 | 09/24/2009 | Paid | $1.65 | |
| GAX 5500 09090325529 | 09/24/2009 | Paid | $2.20 | |
| GAX 5500 09080423039 | 09/11/2009 | Paid | $3.30 | |
| GAX 5500 09090325526 | 09/08/2009 | Paid | $3.30 | |
| GAX 5500 09050515758 | 05/20/2009 | Paid | $6.05 | |
| GAX 5500 09040313475 | 04/24/2009 | Paid | $29.70 | |
| GAX 5500 09030311240 | 03/05/2009 | Paid | $12.10 | |
| GAX 5500 09021810322 | 02/23/2009 | Paid | $4.95 | |
| GAX 5500 09011407797 | 01/23/2009 | Paid | $16.97 |
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.