Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5101 |
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 8200 15122204610 | 01/06/2016 | Paid | $81.08 | |
GAX 8200 15091020152 | 09/16/2015 | Paid | $36.80 | |
GAX 8200 15061515199 | 06/25/2015 | Paid | $56.35 | |
GAX 8200 15031209820 | 03/19/2015 | Paid | $45.43 | |
GAX 8200 15012606983 | 02/06/2015 | Paid | $49.84 | |
GAX 8200 14101400997 | 11/20/2014 | Paid | $3.36 | |
GAX 8200 14100200167 | 10/09/2014 | Paid | $91.84 | |
GAX 8200 14081419230 | 09/05/2014 | Paid | $65.52 | |
GAX 8200 14071717520 | 07/29/2014 | Paid | $81.76 | |
GAX 8200 14031109607 | 04/03/2014 | Paid | $80.64 | |
GAX 8200 14011506121 | 01/23/2014 | Paid | $63.28 | |
GAX 8200 13101000756 | 10/18/2013 | Paid | $66.05 |
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.