Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| EXPENSE CATEGORY | PARKING COSTS |
| 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 18100200111 | 10/10/2018 | Paid | $22.37 | |
| GAX 5500 18082115082 | 08/29/2018 | Paid | $32.00 | |
| GAX 5500 18082215144 | 08/29/2018 | Paid | $31.75 | |
| GAX 5500 17100600349 | 10/17/2017 | Paid | $84.00 | |
| GAX 5500 17092520535 | 10/02/2017 | Paid | $12.00 | |
| GAX 5500 17041311306 | 05/15/2017 | Paid | $27.00 | |
| GAX 5500 15110502071 | 11/13/2015 | Paid | $16.00 | |
| GAX 5500 15091120205 | 09/18/2015 | Paid | $22.00 | |
| GAX 5500 15091120198 | 09/17/2015 | Paid | $15.00 | |
| GAX 5500 15051113075 | 05/20/2015 | Paid | $15.00 | |
| GAX 5500 15022008648 | 03/24/2015 | Paid | $25.00 | |
| GAX 5500 14112403591 | 12/02/2014 | Paid | $7.00 | |
| GAX 5500 14112403594 | 12/02/2014 | Paid | $7.00 |
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.