PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND #5012 |
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 17040310587 | 04/06/2017 | Paid | $39.24 | |
GAX 8300 16060913610 | 06/28/2016 | Paid | $135.26 | |
GAX 8300 15091020159 | 09/18/2015 | Paid | $36.90 | |
GAX 8300 13061014688 | 06/18/2013 | Paid | $12.57 | |
GAX 8300 11110802558 | 12/06/2011 | Paid | $226.98 | |
GAX 8300 11020208198 | 02/15/2011 | Paid | $32.98 | |
GAX 8300 10122005536 | 12/22/2010 | Paid | $2.21 | |
GAX 8300 10122005544 | 12/22/2010 | Paid | $50.48 |
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.