Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	FIRE / EMERGENCY RESPONSE
ACTIVITY	COMBAT OPERATIONS
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	PETTY CASH FUND #5012/5047
PAYMENT REQUEST	Select a payment request.

Total:$9,472.54

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8300 18031307398	03/22/2018	Paid	$6.68
GAX 8300 18031407501	03/22/2018	Paid	$12.00
GAX 8300 18010904460	01/31/2018	Paid	$149.00
GAX 8300 17090719571	09/27/2017	Paid	$32.99
GAX 8300 17040410733	04/12/2017	Paid	$5.98
GAX 8300 17030608885	03/09/2017	Paid	$54.87
GAX 8300 16100400140	11/23/2016	Paid	$53.98
GAX 8300 16080816931	08/12/2016	Paid	$102.44
GAX 8300 16020806839	02/19/2016	Paid	$13.10
GAX 8300 15121003914	01/12/2016	Paid	$12.99
GAX 8300 15093021357	10/20/2015	Paid	$79.98
GAX 8300 15092921323	10/07/2015	Paid	$67.95
GAX 8300 15072917810	08/06/2015	Paid	$43.19
GAX 8300 15072917811	08/06/2015	Paid	$10.67
GAX 8300 15041011382	04/22/2015	Paid	$106.40
GAX 8300 15041511622	04/22/2015	Paid	$57.62
GAX 8300 15012707022	02/06/2015	Paid	$201.41
GAX 8300 15012807157	02/06/2015	Paid	$87.87
GAX 8300 14081519276	08/25/2014	Paid	$65.04
GAX 8300 14080918889	08/15/2014	Paid	$112.43
GAX 8300 14070316697	07/30/2014	Paid	$72.85
GAX 8300 14051413564	07/15/2014	Paid	$102.49
GAX 8300 14051613624	07/15/2014	Paid	$121.96
GAX 8300 14051513590	07/07/2014	Paid	$129.03
GAX 8300 14051413550	05/28/2014	Paid	$47.84
GAX 8300 14032610509	04/30/2014	Paid	$93.88
GAX 8300 14021808082	04/11/2014	Paid	$2.19
GAX 8300 14021808145	03/18/2014	Paid	$82.37
GAX 8300 13120303686	12/18/2013	Paid	$54.81
GAX 8300 13121004070	12/17/2013	Paid	$260.12
GAX 8300 13093021771	10/04/2013	Paid	$37.24
GAX 8300 13082019356	09/09/2013	Paid	$72.76
GAX 8300 13061715203	08/16/2013	Paid	$77.35
GAX 8300 13061715230	06/28/2013	Paid	$75.70
GAX 8300 13050212289	06/04/2013	Paid	$17.99
GAX 8300 13030408965	03/11/2013	Paid	$22.53
GAX 8300 13020707625	02/15/2013	Paid	$39.97
GAX 8300 12121704621	02/12/2013	Paid	$87.07
GAX 8300 12102201486	10/25/2012	Paid	$127.14
GAX 8300 12100300263	10/15/2012	Paid	$105.39
GAX 8300 12072318254	08/03/2012	Paid	$81.24
GAX 8300 12011006176	02/01/2012	Paid	$145.43
GAX 8300 11100300103	10/24/2011	Paid	$99.99
GAX 8300 11100400121	10/11/2011	Paid	$39.92
GAX 8300 11091623210	09/22/2011	Paid	$165.59
GAX 8300 11061617031	08/10/2011	Paid	$244.16
GAX 8300 11071819123	08/04/2011	Paid	$72.93
GAX 8300 11061617034	07/29/2011	Paid	$24.93
GAX 8300 11061617029	07/11/2011	Paid	$89.78
GAX 8300 11042613443	06/10/2011	Paid	$49.99
GAX 8300 11042613435	05/25/2011	Paid	$403.92
GAX 8300 11042613459	05/25/2011	Paid	$212.53
GAX 8300 11030310053	03/09/2011	Paid	$295.64
GAX 8300 11030210003	03/07/2011	Paid	$161.87
GAX 8300 11020208243	02/14/2011	Paid	$231.97
GAX 8300 10100700484	10/22/2010	Paid	$123.78
GAX 8300 10100700459	10/14/2010	Paid	$18.08
GAX 8300 10100700479	10/14/2010	Paid	$15.57
GAX 8300 10091424786	10/13/2010	Paid	$24.69
GAX 8300 10091424855	10/04/2010	Paid	$9.19
GAX 8300 10092125315	09/27/2010	Paid	$26.29
GAX 8300 10091024566	09/20/2010	Paid	$139.98
GAX 8300 10091024559	09/17/2010	Paid	$162.67
GAX 8300 10081822862	08/24/2010	Paid	$428.74
GAX 8300 10081622730	08/20/2010	Paid	$89.17
GAX 8300 10071220125	07/21/2010	Paid	$262.62
GAX 8300 10061118119	06/17/2010	Paid	$137.85
GAX 8300 10042714649	05/21/2010	Paid	$70.44
GAX 8300 10042714694	05/21/2010	Paid	$33.29
GAX 8300 10041914054	04/22/2010	Paid	$104.96
GAX 8300 10030410963	03/12/2010	Paid	$184.99
GAX 8300 10030411038	03/12/2010	Paid	$45.97
GAX 8300 10012608346	02/08/2010	Paid	$38.12
GAX 8300 10012608354	02/08/2010	Paid	$33.92
GAX 8300 10012608358	02/08/2010	Paid	$84.46
GAX 8300 09120404701	12/18/2009	Paid	$57.01
GAX 8300 09120404709	12/18/2009	Paid	$14.87
GAX 8300 09120704802	12/18/2009	Paid	$105.31
GAX 8300 09120704812	12/18/2009	Paid	$82.27
GAX 8300 09101501182	10/16/2009	Paid	$71.17
GAX 8300 09090925779	09/11/2009	Paid	$514.97
GAX 8300 09060117672	07/14/2009	Paid	$100.11
GAX 8300 09041014034	04/16/2009	Paid	$39.82
GAX 8300 09041014037	04/16/2009	Paid	$144.31
GAX 8300 09022610922	03/05/2009	Paid	$24.55
GAX 8300 09021310109	02/23/2009	Paid	$30.00
GAX 8300 09012108268	01/27/2009	Paid	$2.69
GAX 8300 09012008242	01/26/2009	Paid	$38.45
GAX 8300 09011608039	01/23/2009	Paid	$63.01
GAX 8300 08121005303	12/30/2008	Paid	$106.97
GAX 8300 08120404822	12/10/2008	Paid	$45.98
GAX 8300 08111303307	11/25/2008	Paid	$148.28
GAX 8300 08111303319	11/25/2008	Paid	$150.21
GAX 8300 08111303323	11/25/2008	Paid	$287.85
GAX 8300 08111303331	11/25/2008	Paid	$65.00
GAX 8300 08100200116	10/31/2008	Paid	$102.78
GAX 8300 08100200137	10/22/2008	Paid	$14.99

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.