Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
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 12080218950 | 08/14/2012 | Paid | $48.76 | |
GAX 6000 12040411490 | 06/13/2012 | Paid | $2.00 | |
GAX 6000 12030709793 | 03/14/2012 | Paid | $40.00 | |
GAX 6000 11101700977 | 10/21/2011 | Paid | $186.63 | |
GAX 6000 11071819101 | 07/27/2011 | Paid | $22.13 | |
GAX 6000 11012107521 | 01/27/2011 | Paid | $55.00 | |
GAX 6000 10072921507 | 08/04/2010 | Paid | $100.00 | |
GAX 6000 10032612602 | 03/31/2010 | Paid | $2.20 | |
GAX 6000 09112004001 | 11/25/2009 | Paid | $129.85 | |
GAX 6000 09082624673 | 08/28/2009 | Paid | $43.58 | |
GAX 6000 09072121928 | 07/28/2009 | Paid | $20.86 | |
GAX 6000 09070120576 | 07/09/2009 | Paid | $120.00 | |
GAX 6000 08112404192 | 12/05/2008 | Paid | $75.19 |
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.