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 | POSTAGE |
| PAYEE | PETTY CASH FUND #5211 |
| 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 18070912965 | 07/31/2018 | Paid | $2.69 | |
| GAX 8100 18042009266 | 05/15/2018 | Paid | $2.69 | |
| GAX 8100 15113003340 | 01/05/2016 | Paid | $2.32 | |
| GAX 8100 15110602102 | 12/03/2015 | Paid | $6.74 | |
| GAX 8100 15100100005 | 10/12/2015 | Paid | $7.30 | |
| GAX 8100 15081919034 | 08/28/2015 | Paid | $2.59 | |
| GAX 8100 15060414539 | 06/26/2015 | Paid | $6.86 | |
| GAX 8100 15042111979 | 05/20/2015 | Paid | $58.38 | |
| GAX 8100 15020907922 | 02/24/2015 | Paid | $2.32 | |
| GAX 8100 14120303998 | 12/15/2014 | Paid | $4.62 | |
| GAX 8100 14091721145 | 10/01/2014 | Paid | $2.30 | |
| GAX 8100 14081519266 | 08/25/2014 | Paid | $2.30 | |
| GAX 8100 14080418465 | 08/12/2014 | Paid | $4.62 | |
| GAX 8100 14061215358 | 07/17/2014 | Paid | $8.59 | |
| GAX 8100 14042312111 | 05/13/2014 | Paid | $2.07 | |
| GAX 8100 14022608771 | 03/18/2014 | Paid | $50.10 | |
| GAX 8100 13121804664 | 01/17/2014 | Paid | $2.07 | |
| GAX 8100 13120303675 | 12/17/2013 | Paid | $8.18 | |
| GAX 8100 13101701242 | 11/08/2013 | Paid | $2.07 | |
| GAX 8100 13092021224 | 10/10/2013 | Paid | $2.07 | |
| GAX 8100 13082719768 | 09/10/2013 | Paid | $2.14 | |
| GAX 8100 13071016642 | 07/29/2013 | Paid | $2.04 | |
| GAX 8100 12120704037 | 01/25/2013 | Paid | $5.75 | |
| GAX 8100 12083020601 | 09/11/2012 | Paid | $16.20 | |
| GAX 8100 12042612847 | 05/01/2012 | Paid | $21.40 | |
| GAX 8100 12022909355 | 03/12/2012 | Paid | $5.59 | |
| GAX 8100 11063018077 | 07/11/2011 | Paid | $4.84 |
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.