PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
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 7400 12030109401 | 03/22/2012 | Paid | $165.00 | |
GAX 7400 12012006939 | 02/08/2012 | Paid | $140.00 | |
GAX 7400 10070719816 | 07/29/2010 | Paid | $44.00 | |
GAX 7400 10021209668 | 03/05/2010 | Paid | $100.00 | |
GAX 7400 09102101662 | 10/23/2009 | Paid | $23.00 | |
GAX 7400 09082825003 | 09/24/2009 | Paid | $23.00 | |
GAX 7400 09081423894 | 08/17/2009 | Paid | $55.00 | |
GAX 7400 09052217240 | 05/29/2009 | Paid | $301.00 | |
GAX 7400 09030211202 | 03/09/2009 | Paid | $29.00 | |
GAX 7400 09021910493 | 02/27/2009 | Paid | $100.00 | |
GAX 7400 08120104493 | 12/10/2008 | Paid | $160.00 | |
GAX 7400 08110502729 | 11/14/2008 | Paid | $23.00 |
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.