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 7470-1008-5115 |
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 P2002110009 | 02/18/2020 | Paid | $14.66 | |
GAX 5500 P2001230008 | 01/27/2020 | Paid | $65.22 | |
GAX 5500 19070212216 | 08/02/2019 | Paid | $44.37 |
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.