Data Drill Down for All Months & All Years
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 5083 |
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 5800 11070618309 | 07/13/2011 | Paid | $36.99 | |
GAX 5800 11051915166 | 05/26/2011 | Paid | $34.16 | |
GAX 5800 11052315376 | 05/26/2011 | Paid | $61.97 | |
GAX 5800 11041112564 | 04/22/2011 | Paid | $16.84 | |
GAX 5800 11021408826 | 02/23/2011 | Paid | $105.53 | |
GAX 5800 10121405133 | 12/16/2010 | Paid | $191.57 | |
GAX 5800 10120704542 | 12/09/2010 | Paid | $134.80 | |
GAX 5800 10111202908 | 11/17/2010 | Paid | $36.82 | |
GAX 5800 10100600392 | 10/11/2010 | Paid | $28.99 |
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.