PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND 7470-1008-5019 |
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 P2403190004 | 03/25/2024 | Paid | $17.46 | |
GAX 5500 P2401030003 | 01/08/2024 | Paid | $98.79 | |
GAX 5500 P2307140012 | 07/25/2023 | Paid | $20.00 | |
GAX 5500 P2305150009 | 05/22/2023 | Paid | $54.00 | |
GAX 5500 P2210060001 | 10/11/2022 | Paid | $27.18 | |
GAX 5500 P2104190003 | 04/29/2021 | Paid | $49.71 |
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.