Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 8300 16051712176 | 05/25/2016 | Paid | $20.00 | |
| GAX 8300 14070916970 | 07/17/2014 | Paid | $8.00 | |
| GAX 8300 14051613624 | 07/15/2014 | Paid | $8.00 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $130.00 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $6.00 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $40.00 | |
| GAX 8300 13061715231 | 08/07/2013 | Paid | $14.50 | |
| GAX 8300 12092121942 | 10/04/2012 | Paid | $65.00 | |
| GAX 8300 12083120647 | 09/21/2012 | Paid | $270.00 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $65.00 | |
| GAX 8300 12061415756 | 06/20/2012 | Paid | $42.00 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $65.00 | |
| GAX 8300 11010606442 | 01/20/2011 | Paid | $65.00 | |
| GAX 8300 11010506434 | 01/19/2011 | Paid | $65.00 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120404709 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $65.00 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $130.00 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $90.00 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $65.00 | |
| GAX 8300 08111303319 | 11/25/2008 | Paid | $65.00 |
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.