PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND#5077 |
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 6000 10031912105 | 03/25/2010 | Paid | $34.78 | |
GAX 6000 09102101704 | 10/23/2009 | Paid | $16.46 | |
GAX 6000 09070120576 | 07/09/2009 | Paid | $15.40 | |
GAX 6000 09051416464 | 05/21/2009 | Paid | $127.19 | |
GAX 6000 09040913903 | 04/24/2009 | Paid | $180.50 | |
GAX 6000 09022510860 | 03/09/2009 | Paid | $28.99 | |
GAX 6000 08120804976 | 01/12/2009 | Paid | $16.65 | |
GAX 6000 08112404192 | 12/05/2008 | Paid | $106.00 |
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.