Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
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 12100900664 | 10/15/2012 | Paid | $116.00 | |
GAX 5500 12100900666 | 10/15/2012 | Paid | $89.91 | |
GAX 5500 12092722306 | 10/04/2012 | Paid | $57.72 | |
GAX 5500 12080819263 | 08/14/2012 | Paid | $79.92 | |
GAX 5500 11121505000 | 12/27/2011 | Paid | $92.70 | |
GAX 5500 11120804439 | 12/12/2011 | Paid | $25.53 | |
GAX 5500 11110102126 | 11/07/2011 | Paid | $7.78 | |
GAX 5500 11092023436 | 10/18/2011 | Paid | $95.46 | |
GAX 5500 11101100692 | 10/14/2011 | Paid | $52.73 |
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.