PAYMENT REQUEST
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | ORGANIZATION DEVELOPMENT |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
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 5800 11082021380 | 08/25/2011 | Paid | $186.20 | |
GAX 5800 11051815016 | 05/26/2011 | Paid | $45.92 | |
GAX 5800 11041913088 | 04/22/2011 | Paid | $277.44 | |
GAX 5800 11030810371 | 03/14/2011 | Paid | $140.86 | |
GAX 5800 11030209945 | 03/07/2011 | Paid | $144.19 | |
GAX 5800 11021408819 | 02/25/2011 | Paid | $17.49 | |
GAX 5800 11011907346 | 01/24/2011 | Paid | $31.47 | |
GAX 5800 10120804724 | 12/10/2010 | Paid | $135.41 | |
GAX 5800 10110902747 | 11/16/2010 | Paid | $76.93 |
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.