PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | Select a payment request. |
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 17081818586 | 09/07/2017 | Paid | $95.88 | |
GAX 8300 17081818592 | 08/30/2017 | Paid | $36.52 | |
GAX 8300 16110902095 | 12/05/2016 | Paid | $189.12 | |
GAX 8300 16100400140 | 11/23/2016 | Paid | $14.56 | |
GAX 8300 16031008639 | 03/29/2016 | Paid | $60.00 | |
GAX 8300 15100800509 | 03/23/2016 | Paid | $29.90 | |
GAX 8300 15052914246 | 06/05/2015 | Paid | $40.50 | |
GAX 8300 15012807140 | 02/06/2015 | Paid | $133.96 | |
GAX 8300 13093021783 | 10/04/2013 | Paid | $17.23 |
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.