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 13062015395 | 07/26/2013 | Paid | $149.97 | |
| GAX 8100 13052313530 | 06/17/2013 | Paid | $62.85 | |
| GAX 8100 13040810936 | 04/25/2013 | Paid | $120.85 | |
| GAX 8100 12120603964 | 12/28/2012 | Paid | $222.79 | |
| GAX 8100 12083120655 | 09/10/2012 | Paid | $84.52 | |
| GAX 8100 12070917259 | 07/18/2012 | Paid | $213.04 | |
| GAX 8100 12052514647 | 06/26/2012 | Paid | $69.03 | |
| GAX 8100 11070718429 | 07/21/2011 | Paid | $74.98 | |
| GAX 8100 11012507735 | 02/14/2011 | Paid | $35.00 | |
| GAX 8100 10121305053 | 01/03/2011 | Paid | $42.73 | |
| GAX 8100 10112203711 | 12/02/2010 | Paid | $52.63 | |
| GAX 8100 10101200771 | 10/21/2010 | Paid | $35.00 |
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.