Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| 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 P2406120007 | 06/18/2024 | Outstanding | $120.21 | |
| GAX 5500 P2403190004 | 03/25/2024 | Paid | $26.99 | |
| GAX 5500 P2401030003 | 01/08/2024 | Paid | $60.55 | |
| GAX 5500 P2307140012 | 07/25/2023 | Paid | $13.75 | |
| GAX 5500 P2303280006 | 04/03/2023 | Paid | $31.00 | |
| GAX 5500 P2303280007 | 03/30/2023 | Paid | $22.50 | |
| GAX 5500 P2211220002 | 12/01/2022 | Paid | $39.10 | |
| GAX 5500 22041105433 | 04/18/2022 | Paid | $16.00 | |
| GAX 5500 P2112150003 | 12/21/2021 | Paid | $10.00 | |
| GAX 5500 19052010267 | 05/29/2019 | Paid | $5.43 | |
| GAX 5500 19042309315 | 04/26/2019 | Paid | $121.58 |
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.