PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | FRANCHISE ADMINISTRATION |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5174 |
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 11103101992 | 11/07/2011 | Paid | $75.96 | |
GAX 7400 11100400118 | 10/06/2011 | Paid | $6.00 | |
GAX 7400 11051815046 | 05/25/2011 | Paid | $5.00 | |
GAX 7400 11021809256 | 03/01/2011 | Paid | $12.00 | |
GAX 7400 10100500197 | 10/13/2010 | Paid | $3.00 | |
GAX 7400 10050415133 | 05/10/2010 | Paid | $30.00 | |
GAX 7400 10012708419 | 02/01/2010 | Paid | $10.00 |
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.