Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #5108 |
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 8100 16020806861 | 02/19/2016 | Paid | $139.00 | |
GAX 8100 16011405635 | 01/25/2016 | Paid | $150.00 | |
GAX 8100 15122904705 | 01/12/2016 | Paid | $150.00 | |
GAX 8100 15110201834 | 11/23/2015 | Paid | $150.00 | |
GAX 8100 15020507737 | 02/20/2015 | Paid | $84.00 | |
GAX 8100 09061118768 | 06/25/2009 | Paid | $135.92 | |
GAX 8100 09021710252 | 02/26/2009 | Paid | $149.52 |
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.