PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 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 13072217409 | 07/31/2013 | Paid | $17.00 | |
GAX 5500 13061114869 | 06/19/2013 | Paid | $7.00 | |
GAX 5500 13060614567 | 06/12/2013 | Paid | $5.00 | |
GAX 5500 13010305428 | 01/10/2013 | Paid | $31.00 | |
GAX 5500 12081519752 | 08/21/2012 | Paid | $6.00 | |
GAX 5500 12052314437 | 05/30/2012 | Paid | $22.00 | |
GAX 5500 12022308967 | 02/27/2012 | Paid | $7.00 | |
GAX 5500 11122105293 | 12/29/2011 | Paid | $12.00 | |
GAX 5500 11120904476 | 12/15/2011 | Paid | $10.00 | |
GAX 5500 11101801096 | 10/21/2011 | Paid | $72.81 |
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.