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 13042311782 | 05/09/2013 | Paid | $56.01 | |
| GAX 8100 13012506911 | 02/06/2013 | Paid | $38.95 | |
| GAX 8100 12080118845 | 08/16/2012 | Paid | $68.91 | |
| GAX 8100 12062916937 | 07/16/2012 | Paid | $12.88 | |
| GAX 8100 12070216973 | 07/16/2012 | Paid | $5.00 | |
| GAX 8100 12050913477 | 05/18/2012 | Paid | $5.00 | |
| GAX 8100 12032010495 | 04/03/2012 | Paid | $70.88 | |
| GAX 8100 11122205345 | 01/10/2012 | Paid | $99.90 | |
| GAX 8100 11101100682 | 10/14/2011 | Paid | $27.07 | |
| GAX 8100 11083022050 | 09/13/2011 | Paid | $58.00 | |
| GAX 8100 11080220202 | 08/12/2011 | Paid | $52.10 | |
| GAX 8100 11052015269 | 05/31/2011 | Paid | $45.89 | |
| GAX 8100 11051014461 | 05/20/2011 | Paid | $5.00 | |
| GAX 8100 11030710247 | 03/15/2011 | Paid | $27.37 | |
| GAX 8100 11022809782 | 03/11/2011 | Paid | $45.00 | |
| GAX 8100 10093026182 | 10/11/2010 | Paid | $78.48 |
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.