Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5043 |
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 5700 19022506812 | 03/01/2019 | Paid | $162.92 | |
GAX 5700 18121303370 | 01/16/2019 | Paid | $20.98 | |
GAX 5700 18100300149 | 10/10/2018 | Paid | $669.00 | |
GAX 5700 18091716414 | 09/25/2018 | Paid | $825.00 | |
GAX 5700 18082415274 | 09/04/2018 | Paid | $425.44 | |
GAX 5700 18070312640 | 07/13/2018 | Paid | $631.87 | |
GAX 5700 18062112176 | 06/28/2018 | Paid | $537.67 | |
GAX 5700 18060711389 | 06/12/2018 | Paid | $234.67 | |
GAX 5700 18060711390 | 06/12/2018 | Paid | $29.72 | |
GAX 5700 18030106902 | 03/09/2018 | Paid | $187.92 | |
GAX 5700 17083119265 | 09/13/2017 | Paid | $99.72 | |
GAX 5700 17083119271 | 09/13/2017 | Paid | $131.69 | |
GAX 5700 17041311353 | 04/25/2017 | Paid | $143.43 | |
GAX 5700 16100300088 | 10/10/2016 | Paid | $147.36 | |
GAX 5700 15092821218 | 10/05/2015 | Paid | $234.00 | |
GAX 5700 15042212102 | 05/06/2015 | Paid | $105.00 |
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.