Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	ECONOMIC DEVELOPMENT
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	PETTY CASH FUND 5019
PAYMENT REQUEST	Select a payment request.

Total:$1,364.91

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 5500 13092321327	09/26/2013	Paid	$97.13
GAX 5500 13080218209	08/09/2013	Paid	$35.53
GAX 5500 13071016628	07/19/2013	Paid	$26.65
GAX 5500 13062015374	07/02/2013	Paid	$4.44
GAX 5500 13060514430	06/11/2013	Paid	$28.87
GAX 5500 13051012748	05/17/2013	Paid	$19.98
GAX 5500 13050612429	05/09/2013	Paid	$11.10
GAX 5500 13040810963	04/10/2013	Paid	$41.07
GAX 5500 13031209436	03/15/2013	Paid	$42.74
GAX 5500 13030609148	03/11/2013	Paid	$20.54
GAX 5500 13020507479	02/25/2013	Paid	$13.32
GAX 5500 13020807793	02/15/2013	Paid	$19.98
GAX 5500 13013007152	02/04/2013	Paid	$7.77
GAX 5500 13010305440	01/18/2013	Paid	$25.53
GAX 5500 12120603936	12/18/2012	Paid	$73.82
GAX 5500 12120603953	12/12/2012	Paid	$15.54
GAX 5500 12100900610	10/24/2012	Paid	$37.19
GAX 5500 12091121182	09/17/2012	Paid	$35.52
GAX 5500 12080619064	08/14/2012	Paid	$37.75
GAX 5500 12071717894	07/20/2012	Paid	$40.52
GAX 5500 12060615274	06/12/2012	Paid	$22.76
GAX 5500 12060415104	06/11/2012	Paid	$22.20
GAX 5500 12051714103	05/23/2012	Paid	$38.86
GAX 5500 12042512778	04/30/2012	Paid	$11.10
GAX 5500 12040611648	04/12/2012	Paid	$34.42
GAX 5500 12030609626	03/12/2012	Paid	$37.75
GAX 5500 12022909308	03/07/2012	Paid	$31.97
GAX 5500 11120904475	12/15/2011	Paid	$52.17
GAX 5500 11111002714	11/15/2011	Paid	$26.64
GAX 5500 11110402382	11/09/2011	Paid	$20.54
GAX 5500 11110402383	11/09/2011	Paid	$39.19
GAX 5500 11102501676	10/27/2011	Paid	$10.00
GAX 5500 11101200760	10/14/2011	Paid	$20.31
GAX 5500 11090822644	09/13/2011	Paid	$32.30
GAX 5500 11081020637	08/12/2011	Paid	$23.31
GAX 5500 11080920528	08/11/2011	Paid	$28.80
GAX 5500 11071218658	07/21/2011	Paid	$37.70
GAX 5500 11061717129	06/30/2011	Paid	$9.00
GAX 5500 11060616304	06/10/2011	Paid	$34.25
GAX 5500 11051114508	05/31/2011	Paid	$14.00
GAX 5500 11050414076	05/09/2011	Paid	$34.70
GAX 5500 11040512143	04/19/2011	Paid	$33.65
GAX 5500 11041212645	04/15/2011	Paid	$68.50
GAX 5500 11030710203	03/11/2011	Paid	$19.90
GAX 5500 11021108811	02/25/2011	Paid	$25.90

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.