Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PETTY CASH FUND #5012 |
| 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 17080717947 | 08/18/2017 | Paid | $65.00 | |
| GAX 8300 17050312543 | 05/09/2017 | Paid | $65.00 | |
| GAX 8300 16101901067 | 11/07/2016 | Paid | $65.00 | |
| GAX 8300 15102901740 | 11/06/2015 | Paid | $65.00 | |
| GAX 8300 14052914464 | 06/24/2014 | Paid | $126.00 | |
| GAX 8300 14050813133 | 05/21/2014 | Paid | $75.00 | |
| GAX 8300 14032610500 | 05/09/2014 | Paid | $255.00 | |
| GAX 8300 14032110234 | 04/09/2014 | Paid | $65.00 | |
| GAX 8300 14032610505 | 04/08/2014 | Paid | $65.00 | |
| GAX 8300 14030709413 | 03/31/2014 | Paid | $130.00 | |
| GAX 8300 14031409824 | 03/21/2014 | Paid | $65.00 | |
| GAX 8300 13121104158 | 12/18/2013 | Paid | $255.00 | |
| GAX 8300 12052314430 | 05/31/2012 | Paid | $50.00 |
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.