Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 10091324700 | 09/20/2010 | Paid | $24.00 | |
| GAX 8100 10042914897 | 05/10/2010 | Paid | $34.00 | |
| GAX 8100 09101300982 | 10/29/2009 | Paid | $34.65 | |
| GAX 8100 09101300953 | 10/21/2009 | Paid | $55.00 | |
| GAX 8100 09090225416 | 09/16/2009 | Paid | $20.35 | |
| GAX 8100 09062319840 | 07/09/2009 | Paid | $44.55 | |
| GAX 8100 08123006612 | 01/26/2009 | Paid | $126.05 |
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.