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 #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 19011604980 | 02/01/2019 | Paid | $89.32 | |
| GAX 8100 18101700952 | 11/08/2018 | Paid | $105.99 | |
| GAX 8100 18070512794 | 07/27/2018 | Paid | $147.24 | |
| GAX 8100 18040908656 | 04/23/2018 | Paid | $44.78 | |
| GAX 8100 18030607128 | 03/15/2018 | Paid | $54.18 | |
| GAX 8100 17122203950 | 01/04/2018 | Paid | $85.46 | |
| GAX 8100 17121803624 | 01/02/2018 | Paid | $65.79 | |
| GAX 8100 17092820710 | 10/18/2017 | Paid | $92.86 | |
| GAX 8100 17092620604 | 10/11/2017 | Paid | $103.09 | |
| GAX 8100 17072517250 | 08/15/2017 | Paid | $76.08 | |
| GAX 8100 17030909134 | 03/17/2017 | Paid | $64.60 | |
| GAX 8100 17022208095 | 03/06/2017 | Paid | $148.56 | |
| GAX 8100 17011805848 | 01/31/2017 | Paid | $84.75 | |
| GAX 8100 16100600325 | 10/27/2016 | Paid | $66.02 | |
| GAX 8100 16092319790 | 10/10/2016 | Paid | $58.83 | |
| GAX 8100 16090618700 | 09/22/2016 | Paid | $48.25 | |
| GAX 8100 16082317942 | 09/12/2016 | Paid | $41.31 | |
| GAX 8100 16080816942 | 08/30/2016 | Paid | $45.76 | |
| GAX 8100 16071815740 | 08/03/2016 | Paid | $71.26 | |
| GAX 8100 16062414529 | 07/25/2016 | Paid | $77.49 | |
| GAX 8100 16050311264 | 05/25/2016 | Paid | $73.88 | |
| GAX 8100 16050211165 | 05/13/2016 | Paid | $96.51 | |
| GAX 8100 16040810055 | 04/18/2016 | Paid | $24.42 | |
| GAX 8100 16020806861 | 02/19/2016 | Paid | $82.87 | |
| GAX 8100 15093021358 | 10/12/2015 | Paid | $173.18 | |
| GAX 8100 15082519295 | 09/03/2015 | Paid | $72.07 | |
| GAX 8100 15071717157 | 07/31/2015 | Paid | $42.46 | |
| GAX 8100 15071517072 | 07/28/2015 | Paid | $72.25 | |
| GAX 8100 15032410451 | 04/02/2015 | Paid | $85.07 | |
| GAX 8100 15021708319 | 02/24/2015 | Paid | $43.97 | |
| GAX 8100 14121004490 | 12/30/2014 | Paid | $57.44 | |
| GAX 8100 14121004518 | 12/30/2014 | Paid | $83.21 | |
| GAX 8100 14100900713 | 11/06/2014 | Paid | $67.02 | |
| GAX 8100 14091020737 | 09/24/2014 | Paid | $92.40 | |
| GAX 8100 14072417873 | 07/31/2014 | Paid | $57.70 | |
| GAX 8100 14061115242 | 07/11/2014 | Paid | $7.07 | |
| GAX 8100 14061115274 | 07/03/2014 | Paid | $105.93 | |
| GAX 8100 14060414731 | 06/18/2014 | Paid | $55.73 | |
| GAX 8100 13092721657 | 10/04/2013 | Paid | $71.04 |
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.