Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND #5102 |
| 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 14022708839 | 03/18/2014 | Paid | $149.27 | |
| GAX 8100 13102501647 | 11/07/2013 | Paid | $143.82 | |
| GAX 8100 13021308030 | 03/08/2013 | Paid | $144.33 | |
| GAX 8100 13012506914 | 02/15/2013 | Paid | $119.89 | |
| GAX 8100 12122104936 | 01/16/2013 | Paid | $144.33 | |
| GAX 8100 12100200138 | 10/11/2012 | Paid | $144.33 | |
| GAX 8100 12012707449 | 02/14/2012 | Paid | $142.35 | |
| GAX 8100 11100300017 | 10/11/2011 | Paid | $144.33 |
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.