Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 11061617031 | 08/10/2011 | Paid | $14.00 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $27.00 | |
| GAX 8300 11042113268 | 05/25/2011 | Paid | $18.00 | |
| GAX 8300 11020208243 | 02/14/2011 | Paid | $16.00 | |
| GAX 8300 10121004913 | 12/29/2010 | Paid | $17.00 | |
| GAX 8300 10091424855 | 10/04/2010 | Paid | $17.00 | |
| GAX 8300 10091024559 | 09/17/2010 | Paid | $70.00 | |
| GAX 8300 10061418171 | 07/13/2010 | Paid | $17.00 | |
| GAX 8300 10041914054 | 04/22/2010 | Paid | $22.00 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $7.00 | |
| GAX 8300 10012608354 | 02/08/2010 | Paid | $9.00 | |
| GAX 8300 09120704802 | 12/18/2009 | Paid | $20.00 | |
| GAX 8300 09101501182 | 10/16/2009 | Paid | $25.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $7.00 | |
| GAX 8300 09041014034 | 04/16/2009 | Paid | $17.00 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $44.00 | |
| GAX 8300 08100200137 | 10/22/2008 | Paid | $32.73 |
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.