Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| 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 7400 12050813235 | 05/22/2012 | Paid | $75.00 | |
| GAX 7400 12050813300 | 05/22/2012 | Paid | $75.00 | |
| GAX 7400 12022409061 | 03/02/2012 | Paid | $69.99 | |
| GAX 7400 11101300858 | 10/18/2011 | Paid | $19.99 | |
| GAX 7400 11072719664 | 08/04/2011 | Paid | $19.99 | |
| GAX 7400 11032211184 | 04/04/2011 | Paid | $253.95 | |
| GAX 7400 11020108138 | 02/08/2011 | Paid | $19.99 | |
| GAX 7400 10091524975 | 10/11/2010 | Paid | $100.00 | |
| GAX 7400 09082724863 | 09/04/2009 | Paid | $69.99 | |
| GAX 7400 09081423901 | 08/17/2009 | Paid | $100.00 | |
| GAX 7400 09071021172 | 07/14/2009 | Paid | $84.99 | |
| GAX 7400 09042815284 | 04/30/2009 | Paid | $100.00 | |
| GAX 7400 09021910493 | 02/27/2009 | Paid | $19.99 |
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.