Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5190 |
| 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 7600 13091821102 | 09/25/2013 | Paid | $24.22 | |
| GAX 7600 12051814250 | 10/04/2012 | Paid | $152.51 | |
| GAX 7600 12051814248 | 09/28/2012 | Paid | $167.90 | |
| GAX 7600 11072919967 | 09/13/2011 | Paid | $76.06 | |
| GAX 7600 11040712409 | 05/11/2011 | Paid | $27.85 | |
| GAX 7600 10102701880 | 11/16/2010 | Paid | $51.20 |
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.