PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
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 5700 P2010160003 | 10/19/2020 | Paid | $150.00 | |
GAX 5700 P2009300008 | 10/05/2020 | Paid | $115.81 | |
GAX 5700 P2008120007 | 08/17/2020 | Paid | $104.28 | |
GAX 5700 P2002280005 | 03/18/2020 | Paid | $750.00 | |
GAX 5700 P1910080001 | 10/14/2019 | Paid | $11.33 | |
GAX 5700 P1909110005 | 09/18/2019 | Paid | $900.00 | |
GAX 5700 P1908220004 | 08/28/2019 | Paid | $773.22 | |
GAX 5700 P1908140003 | 08/16/2019 | Paid | $38.34 | |
GAX 5700 19061311387 | 06/17/2019 | Paid | $675.00 |
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.