Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| 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 13091320711 | 09/26/2013 | Paid | $75.49 | |
| GAX 5500 13091620845 | 09/23/2013 | Paid | $38.86 | |
| GAX 5500 13080718541 | 08/09/2013 | Paid | $43.30 | |
| GAX 5500 13071216832 | 07/19/2013 | Paid | $113.23 | |
| GAX 5500 13071216830 | 07/16/2013 | Paid | $28.86 | |
| GAX 5500 13062515665 | 07/05/2013 | Paid | $12.21 | |
| GAX 5500 13062515670 | 07/03/2013 | Paid | $69.93 | |
| GAX 5500 13060714609 | 06/12/2013 | Paid | $39.96 | |
| GAX 5500 13050612483 | 05/10/2013 | Paid | $22.76 | |
| GAX 5500 13050812600 | 05/10/2013 | Paid | $82.70 | |
| GAX 5500 13050612418 | 05/09/2013 | Paid | $93.25 | |
| GAX 5500 13050612422 | 05/09/2013 | Paid | $92.69 | |
| GAX 5500 13040410882 | 04/10/2013 | Paid | $29.38 | |
| GAX 5500 13030809259 | 03/11/2013 | Paid | $42.34 | |
| GAX 5500 13030809260 | 03/11/2013 | Paid | $129.33 | |
| GAX 5500 13020807724 | 02/20/2013 | Paid | $30.53 | |
| GAX 5500 13020807725 | 02/14/2013 | Paid | $131.54 | |
| GAX 5500 13011006046 | 01/28/2013 | Paid | $59.39 | |
| GAX 5500 13010305498 | 01/25/2013 | Paid | $89.36 | |
| GAX 5500 13010305496 | 01/11/2013 | Paid | $83.81 | |
| GAX 5500 13010305500 | 01/11/2013 | Paid | $43.47 | |
| GAX 5500 12120603986 | 12/12/2012 | Paid | $40.52 | |
| GAX 5500 12112003177 | 11/28/2012 | Paid | $68.83 | |
| GAX 5500 12110602307 | 11/09/2012 | Paid | $119.89 | |
| GAX 5500 12100900666 | 10/15/2012 | Paid | $35.52 | |
| GAX 5500 12092722306 | 10/04/2012 | Paid | $43.29 | |
| GAX 5500 12081519795 | 08/29/2012 | Paid | $109.34 | |
| GAX 5500 12080819263 | 08/14/2012 | Paid | $71.04 | |
| GAX 5500 12072618588 | 07/30/2012 | Paid | $14.99 | |
| GAX 5500 12070317096 | 07/09/2012 | Paid | $186.49 | |
| GAX 5500 12061916185 | 06/28/2012 | Paid | $101.57 | |
| GAX 5500 12053115002 | 06/06/2012 | Paid | $135.43 | |
| GAX 5500 12053115003 | 06/06/2012 | Paid | $89.92 | |
| GAX 5500 12050813320 | 05/10/2012 | Paid | $144.30 | |
| GAX 5500 12042612865 | 05/04/2012 | Paid | $88.25 | |
| GAX 5500 12041912444 | 04/26/2012 | Paid | $78.26 | |
| GAX 5500 12032710956 | 04/03/2012 | Paid | $63.84 | |
| GAX 5500 12022309041 | 03/02/2012 | Paid | $46.62 | |
| GAX 5500 12020708030 | 02/15/2012 | Paid | $32.75 | |
| GAX 5500 12020708032 | 02/15/2012 | Paid | $52.73 | |
| GAX 5500 11110102126 | 11/07/2011 | Paid | $87.16 |
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.