Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	FOOD/ICE
PAYEE	PETTY CASH FUND #5101
PAYMENT REQUEST	Select a payment request.

Total:$4,083.15

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8200 18091015977	09/20/2018	Paid	$100.28
GAX 8200 18052310741	05/29/2018	Paid	$140.49
GAX 8200 18051410296	05/22/2018	Paid	$85.69
GAX 8200 18010804428	01/12/2018	Paid	$8.25
GAX 8200 17100400197	10/09/2017	Paid	$66.12
GAX 8200 17090619557	09/13/2017	Paid	$107.50
GAX 8200 17072717409	08/08/2017	Paid	$32.97
GAX 8200 17071416763	07/28/2017	Paid	$123.14
GAX 8200 17060814514	06/15/2017	Paid	$119.90
GAX 8200 17042411928	05/02/2017	Paid	$78.79
GAX 8200 17042512036	05/02/2017	Paid	$73.56
GAX 8200 17033010467	04/07/2017	Paid	$13.24
GAX 8200 17011305638	02/01/2017	Paid	$199.54
GAX 8200 16112202837	12/05/2016	Paid	$4.50
GAX 8200 16101100665	10/21/2016	Paid	$114.22
GAX 8200 16083018450	09/12/2016	Paid	$39.34
GAX 8200 16080816983	08/12/2016	Paid	$78.64
GAX 8200 16071215417	08/04/2016	Paid	$123.05
GAX 8200 16061714073	06/28/2016	Paid	$105.60
GAX 8200 16050211171	05/06/2016	Paid	$64.87
GAX 8200 16012106016	01/29/2016	Paid	$134.88
GAX 8200 15112002987	12/18/2015	Paid	$11.98
GAX 8200 15100900637	11/13/2015	Paid	$45.50
GAX 8200 15100200206	10/14/2015	Paid	$24.00
GAX 8200 15080418109	09/10/2015	Paid	$12.28
GAX 8200 15080618281	09/01/2015	Paid	$39.84
GAX 8200 15082419252	09/01/2015	Paid	$116.56
GAX 8200 15061515199	06/25/2015	Paid	$125.83
GAX 8200 15031209820	03/19/2015	Paid	$23.70
GAX 8200 15020907886	02/19/2015	Paid	$48.98
GAX 8200 15012707052	01/30/2015	Paid	$31.06
GAX 8200 14121104667	12/31/2014	Paid	$41.01
GAX 8200 14112503716	12/15/2014	Paid	$290.14
GAX 8200 14100200167	10/09/2014	Paid	$32.91
GAX 8200 14091821255	09/24/2014	Paid	$57.10
GAX 8200 14081419230	09/05/2014	Paid	$175.56
GAX 8200 14072417976	07/31/2014	Paid	$30.72
GAX 8200 14060514870	06/11/2014	Paid	$255.85
GAX 8200 14042912442	05/13/2014	Paid	$52.00
GAX 8200 14040310981	04/11/2014	Paid	$76.78
GAX 8200 14031109607	04/03/2014	Paid	$146.74
GAX 8200 14020607430	02/25/2014	Paid	$136.81
GAX 8200 14011506121	01/23/2014	Paid	$32.13
GAX 8200 14010905624	01/16/2014	Paid	$121.17
GAX 8200 13120503827	12/18/2013	Paid	$339.93

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.