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 | PROFESSIONAL REGISTRATION |
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 15081318591 | 09/23/2015 | Paid | $240.00 | |
GAX 6800 15050813041 | 06/01/2015 | Paid | $240.00 | |
GAX 6800 14101300879 | 12/19/2014 | Paid | $135.00 | |
GAX 6800 14081519255 | 09/02/2014 | Paid | $210.00 | |
GAX 6800 14070316684 | 07/28/2014 | Paid | $110.00 | |
GAX 6800 14050713013 | 05/21/2014 | Paid | $130.00 | |
GAX 6800 14010605343 | 01/14/2014 | Paid | $71.00 | |
GAX 6800 13111402744 | 12/23/2013 | Paid | $300.00 | |
GAX 6800 13052913826 | 10/17/2013 | Paid | $297.50 | |
GAX 6800 13052813742 | 10/08/2013 | Paid | $165.00 |
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.