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 #5209 |
| 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 13073118013 | 08/26/2013 | Paid | $60.70 | |
| GAX 8100 13022508583 | 03/11/2013 | Paid | $76.62 | |
| GAX 8100 12101100814 | 11/27/2012 | Paid | $65.73 | |
| GAX 8100 12082019997 | 08/27/2012 | Paid | $69.39 | |
| GAX 8100 12031210021 | 03/23/2012 | Paid | $63.62 | |
| GAX 8100 11122205340 | 01/10/2012 | Paid | $54.42 | |
| GAX 8100 11093024245 | 10/11/2011 | Paid | $85.43 | |
| GAX 8100 11081520991 | 08/26/2011 | Paid | $37.44 | |
| GAX 8100 11041312775 | 04/22/2011 | Paid | $10.57 | |
| GAX 8100 11021809275 | 03/07/2011 | Paid | $19.76 | |
| GAX 8100 10122205831 | 01/04/2011 | Paid | $45.49 | |
| GAX 8100 10113003952 | 12/09/2010 | Paid | $95.47 |
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.