Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5105 |
| 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 18100800362 | 02/15/2019 | Paid | $179.17 | |
| GAX 8100 19021306323 | 02/15/2019 | Paid | $211.45 | |
| GAX 8100 19021306325 | 02/15/2019 | Paid | $44.32 | |
| GAX 8100 18100800352 | 10/19/2018 | Paid | $151.26 | |
| GAX 8100 18071913570 | 08/02/2018 | Paid | $197.68 | |
| GAX 8100 18050409861 | 06/06/2018 | Paid | $47.83 | |
| GAX 8100 18012905274 | 02/02/2018 | Paid | $205.18 | |
| GAX 8100 17122003793 | 01/04/2018 | Paid | $24.90 | |
| GAX 8100 17091419954 | 11/28/2017 | Paid | $68.22 | |
| GAX 8100 17092820753 | 10/11/2017 | Paid | $29.72 | |
| GAX 8100 17081818589 | 08/31/2017 | Paid | $174.75 | |
| GAX 8100 17053114114 | 06/15/2017 | Paid | $54.56 | |
| GAX 8100 17012406290 | 02/28/2017 | Paid | $75.93 | |
| GAX 8100 16112302888 | 12/15/2016 | Paid | $104.78 | |
| GAX 8100 16110401828 | 11/30/2016 | Paid | $113.49 | |
| GAX 8100 16101901007 | 11/15/2016 | Paid | $45.49 | |
| GAX 8100 16100600337 | 10/12/2016 | Paid | $27.38 | |
| GAX 8100 16091519302 | 09/27/2016 | Paid | $33.66 | |
| GAX 8100 16082618185 | 09/12/2016 | Paid | $20.15 | |
| GAX 8100 16071815788 | 08/16/2016 | Paid | $44.62 | |
| GAX 8100 16061614046 | 07/11/2016 | Paid | $14.79 | |
| GAX 8100 16050911601 | 05/25/2016 | Paid | $36.13 | |
| GAX 8100 16020806862 | 02/29/2016 | Paid | $191.25 | |
| GAX 8100 15093021374 | 10/08/2015 | Paid | $6.01 | |
| GAX 8100 15091120229 | 10/02/2015 | Paid | $131.77 | |
| GAX 8100 14072518013 | 09/04/2014 | Paid | $49.65 | |
| GAX 8100 14072918207 | 08/15/2014 | Paid | $88.55 | |
| GAX 8100 14042312119 | 05/13/2014 | Paid | $23.37 | |
| GAX 8100 14022608738 | 04/07/2014 | Paid | $13.97 | |
| GAX 8100 13112003063 | 12/17/2013 | Paid | $5.00 |
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.