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 #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 17121803634 | 01/12/2018 | Paid | $149.74 | |
| GAX 8100 17121303470 | 12/18/2017 | Paid | $149.75 | |
| GAX 8100 17032209888 | 04/03/2017 | Paid | $149.75 | |
| GAX 8100 16092319790 | 10/10/2016 | Paid | $148.75 | |
| GAX 8100 16020806861 | 02/19/2016 | Paid | $145.35 | |
| GAX 8100 15110201834 | 11/23/2015 | Paid | $149.75 | |
| GAX 8100 15090219826 | 09/15/2015 | Paid | $137.25 | |
| GAX 8100 15032410451 | 04/02/2015 | Paid | $149.27 | |
| GAX 8100 15021708319 | 02/24/2015 | Paid | $50.00 | |
| GAX 8100 15020507737 | 02/20/2015 | Paid | $60.00 | |
| GAX 8100 15012206818 | 02/11/2015 | Paid | $149.27 | |
| GAX 8100 14101701295 | 10/23/2014 | Paid | $149.27 | |
| GAX 8100 14082519761 | 09/16/2014 | Paid | $149.27 | |
| GAX 8100 14021007575 | 03/06/2014 | Paid | $119.88 | |
| GAX 8100 13112503351 | 12/16/2013 | Paid | $298.65 | |
| GAX 8100 13080118155 | 11/08/2013 | Paid | $144.33 | |
| GAX 8100 13052313530 | 06/17/2013 | Paid | $144.33 | |
| GAX 8100 12100500485 | 10/11/2012 | Paid | $144.33 | |
| GAX 8100 11111703234 | 11/30/2011 | Paid | $42.50 | |
| GAX 8100 11070718429 | 07/21/2011 | Paid | $124.68 | |
| GAX 8100 10122205785 | 01/20/2011 | Paid | $103.27 |
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.