Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| 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 18073013862 | 08/09/2018 | Paid | $65.00 | |
| GAX 8300 18062512306 | 07/10/2018 | Paid | $65.00 | |
| GAX 8300 18040308420 | 04/16/2018 | Paid | $65.00 | |
| GAX 8300 18011004520 | 01/29/2018 | Paid | $150.00 | |
| GAX 8300 17081818592 | 08/30/2017 | Paid | $150.00 | |
| GAX 8300 17070516222 | 08/09/2017 | Paid | $65.00 | |
| GAX 8300 17040410733 | 04/12/2017 | Paid | $65.00 | |
| GAX 8300 15120803804 | 01/28/2016 | Paid | $130.00 | |
| GAX 8300 15072917814 | 08/06/2015 | Paid | $85.00 | |
| GAX 8300 15041511726 | 04/30/2015 | Paid | $60.00 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $60.00 | |
| GAX 8300 15012707022 | 02/06/2015 | Paid | $85.00 | |
| GAX 8300 14051513590 | 07/07/2014 | Paid | $85.00 | |
| GAX 8300 14051513575 | 05/27/2014 | Paid | $64.00 | |
| GAX 8300 14032610509 | 04/30/2014 | Paid | $65.00 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $85.00 | |
| GAX 8300 13082019340 | 10/14/2013 | Paid | $75.00 | |
| GAX 8300 13093021783 | 10/04/2013 | Paid | $85.00 | |
| GAX 8300 13081318899 | 09/10/2013 | Paid | $325.00 | |
| GAX 8300 13081318929 | 09/10/2013 | 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.