Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| 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 13022008432 | 02/26/2013 | Paid | $247.80 | |
| PRM 7400 12060723745 | STAMPS, RUBBER, PRE-INKED | 06/08/2012 | Paid | $243.00 |
| GAX 7400 12050913419 | 05/11/2012 | Paid | $82.60 | |
| GAX 7400 12042512759 | 05/02/2012 | Paid | $342.40 | |
| GAX 7400 11092924181 | 10/03/2011 | Paid | $105.00 | |
| GAX 7400 11071318764 | 07/20/2011 | Paid | $51.00 | |
| GAX 7400 11052615677 | 06/03/2011 | Paid | $47.00 | |
| GAX 7400 11050514241 | 05/11/2011 | Paid | $17.00 | |
| GAX 7400 10102201561 | 10/28/2010 | Paid | $36.00 |
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.