Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5211 |
| 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 16123004765 | 01/17/2017 | Paid | $52.92 | |
| GAX 8100 16040409827 | 04/13/2016 | Paid | $63.18 | |
| GAX 8100 16012606266 | 02/10/2016 | Paid | $56.35 | |
| GAX 8100 15100100005 | 10/12/2015 | Paid | $50.03 | |
| GAX 8100 15091520343 | 10/02/2015 | Paid | $56.35 | |
| GAX 8100 15060414539 | 06/26/2015 | Paid | $115.57 | |
| GAX 8100 15020907922 | 02/24/2015 | Paid | $63.77 | |
| GAX 8100 14080418465 | 08/12/2014 | Paid | $80.64 | |
| GAX 8100 14061215358 | 07/17/2014 | Paid | $28.00 |
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.