Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND#5077 |
| 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 6000 13081919322 | 08/30/2013 | Paid | $76.97 | |
| GAX 6000 13032610228 | 04/04/2013 | Paid | $41.50 | |
| GAX 6000 12112703389 | 12/04/2012 | Paid | $39.24 | |
| GAX 6000 12080218950 | 08/14/2012 | Paid | $23.91 | |
| GAX 6000 12071817998 | 07/24/2012 | Paid | $80.95 | |
| GAX 6000 12052314415 | 06/06/2012 | Paid | $47.05 | |
| GAX 6000 11080320242 | 08/09/2011 | Paid | $110.00 | |
| GAX 6000 11021609099 | 03/11/2011 | Paid | $26.00 | |
| GAX 6000 10091725151 | 09/23/2010 | Paid | $65.00 | |
| GAX 6000 09102101657 | 10/26/2009 | Paid | $66.00 | |
| GAX 6000 09050715944 | 05/14/2009 | Paid | $91.75 | |
| GAX 6000 09011608136 | 01/23/2009 | Paid | $11.99 | |
| GAX 6000 09010707105 | 01/12/2009 | Paid | $21.30 | |
| GAX 6000 08100100050 | 10/06/2008 | Paid | $55.05 |
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.