PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 13091821085 | 09/25/2013 | Paid | $94.96 | |
GAX 5500 13073017933 | 08/08/2013 | Paid | $5.00 | |
GAX 5500 13032810369 | 04/19/2013 | Paid | $7.58 | |
GAX 5500 13031209434 | 03/15/2013 | Paid | $15.56 | |
GAX 5500 13010305428 | 01/10/2013 | Paid | $5.99 | |
GAX 5500 12120503891 | 12/12/2012 | Paid | $36.53 | |
GAX 5500 11092723998 | 10/03/2011 | Paid | $9.91 | |
GAX 5500 11091322883 | 09/21/2011 | Paid | $19.99 | |
GAX 5500 11072819783 | 08/09/2011 | Paid | $35.27 | |
GAX 5500 11060616302 | 06/10/2011 | Paid | $117.95 | |
GAX 5500 11060316178 | 06/07/2011 | Paid | $116.46 |
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.