Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 18040308420 | 04/16/2018 | Paid | $33.98 | |
| GAX 8300 17090719571 | 09/27/2017 | Paid | $13.99 | |
| GAX 8300 17040410733 | 04/12/2017 | Paid | $30.59 | |
| GAX 8300 17030608885 | 03/09/2017 | Paid | $10.50 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $69.99 | |
| GAX 8300 15072917811 | 08/06/2015 | Paid | $39.99 | |
| GAX 8300 14070316697 | 07/30/2014 | Paid | $90.93 | |
| GAX 8300 14021808082 | 04/11/2014 | Paid | $2.50 | |
| GAX 8300 10030410963 | 03/12/2010 | Paid | $91.99 | |
| GAX 8300 09101501188 | 10/16/2009 | Paid | $16.78 | |
| GAX 8300 08111303307 | 11/25/2008 | Paid | $14.99 | |
| GAX 8300 08100200148 | 11/04/2008 | Paid | $18.78 |
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.