Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PETTY CASH FUND #5164 |
| 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 6800 15050813041 | 06/01/2015 | Paid | $100.00 | |
| GAX 6800 15012006532 | 02/23/2015 | Paid | $55.00 | |
| GAX 6800 14050713013 | 05/21/2014 | Paid | $12.99 | |
| GAX 6800 14022008361 | 03/25/2014 | Paid | $55.00 | |
| GAX 6800 14030709327 | 03/21/2014 | Paid | $29.00 | |
| GAX 6800 13123005143 | 03/18/2014 | Paid | $110.00 | |
| GAX 6800 14010605343 | 01/14/2014 | Paid | $110.00 | |
| GAX 6800 13060414365 | 06/19/2013 | Paid | $55.00 | |
| GAX 6800 11121304707 | 05/02/2012 | Paid | $150.97 | |
| GAX 6800 11121304630 | 01/26/2012 | Paid | $161.00 | |
| GAX 6800 11042013202 | 07/08/2011 | Paid | $227.50 | |
| GAX 6800 10110302398 | 12/14/2010 | Paid | $250.00 | |
| GAX 6800 10082423279 | 10/14/2010 | Paid | $75.00 | |
| GAX 6800 10060817803 | 06/23/2010 | Paid | $180.00 | |
| GAX 6800 10040713289 | 04/12/2010 | Paid | $75.00 |
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.