Data Drill Down for All Months & All Years
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 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 13061715230 | 06/28/2013 | Paid | $165.61 | |
| GAX 8300 13030408975 | 03/18/2013 | Paid | $32.33 | |
| GAX 8300 12092121951 | 10/04/2012 | Paid | $59.67 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $145.08 | |
| GAX 8300 11030210003 | 03/07/2011 | Paid | $150.00 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $50.22 | |
| GAX 8300 10012608346 | 02/08/2010 | Paid | $60.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $49.25 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $80.15 | |
| GAX 8300 08111303319 | 11/25/2008 | Paid | $129.00 |
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.