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 | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| 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 17081818667 | 08/24/2017 | Paid | $19.00 | |
| GAX 5500 16092019591 | 09/28/2016 | Paid | $28.50 | |
| GAX 5500 16062414501 | 07/01/2016 | Paid | $36.50 | |
| GAX 5500 15091820680 | 09/23/2015 | Paid | $27.00 | |
| GAX 5500 15081718759 | 08/24/2015 | Paid | $27.00 | |
| GAX 5500 15072217502 | 07/30/2015 | Paid | $9.50 | |
| GAX 5500 15052614045 | 05/28/2015 | Paid | $9.50 | |
| GAX 5500 15030909631 | 03/12/2015 | Paid | $19.00 |
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.