PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5211 |
PAYMENT REQUEST | Select a payment request. |
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 13072317569 | 08/30/2013 | Paid | $42.91 | |
GAX 8100 13071016642 | 07/29/2013 | Paid | $35.00 | |
GAX 8100 12092822349 | 10/11/2012 | Paid | $11.97 | |
GAX 8100 12083020601 | 09/11/2012 | Paid | $26.08 | |
GAX 8100 12070517142 | 08/15/2012 | Paid | $117.31 | |
GAX 8100 12042612847 | 05/01/2012 | Paid | $10.00 | |
GAX 8100 12030609651 | 03/14/2012 | Paid | $17.46 | |
GAX 8100 11063018061 | 07/21/2011 | Paid | $114.54 | |
GAX 8100 11050313957 | 05/13/2011 | Paid | $83.48 |
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.