Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 10080321701 | 08/10/2010 | Paid | $14.72 | |
| GAX 7400 10080321704 | 08/09/2010 | Paid | $15.30 | |
| GAX 7400 10072821319 | 07/30/2010 | Paid | $22.36 | |
| GAX 7400 10030911212 | 03/29/2010 | Paid | $83.98 | |
| GAX 7400 09122906447 | 02/01/2010 | Paid | $23.88 | |
| GAX 7400 09030211202 | 03/09/2009 | Paid | $16.58 | |
| GAX 7400 08100700382 | 10/28/2008 | Paid | $15.99 |
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.