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
PAYMENT REQUEST	Select a payment request.

Total:$8,027.54

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 18062212221	07/11/2018	Paid	$21.87
GAX 8300 18050109701	05/11/2018	Paid	$107.60
GAX 8300 18030607182	03/27/2018	Paid	$54.45
GAX 8300 18030607170	03/26/2018	Paid	$188.26
GAX 8300 18030607154	03/23/2018	Paid	$76.47
GAX 8300 18030607181	03/14/2018	Paid	$78.15
GAX 8300 17080217677	10/12/2017	Paid	$150.00
GAX 8300 17090619516	09/20/2017	Paid	$173.69
GAX 8300 17080117585	08/09/2017	Paid	$148.86
GAX 8300 17040410713	04/07/2017	Paid	$96.25
GAX 8300 17011905989	01/27/2017	Paid	$120.19
GAX 8300 16110201732	11/08/2016	Paid	$181.01
GAX 8300 16101901067	11/07/2016	Paid	$83.98
GAX 8300 16092920275	10/04/2016	Paid	$137.44
GAX 8300 16060913614	06/21/2016	Paid	$24.85
GAX 8300 16031608955	03/23/2016	Paid	$150.00
GAX 8300 15100800534	10/15/2015	Paid	$15.82
GAX 8300 15100600409	10/14/2015	Paid	$16.15
GAX 8300 15021908581	02/24/2015	Paid	$33.57
GAX 8300 14092621746	10/10/2014	Paid	$28.21
GAX 8300 14082219744	08/27/2014	Paid	$17.97
GAX 8300 14081118950	08/20/2014	Paid	$44.91
GAX 8300 14071517314	07/30/2014	Paid	$15.93
GAX 8300 14050813133	05/21/2014	Paid	$187.13
GAX 8300 14043012550	05/16/2014	Paid	$37.64
GAX 8300 14043012544	05/13/2014	Paid	$20.62
GAX 8300 14032610500	05/09/2014	Paid	$74.44
GAX 8300 14032110234	04/09/2014	Paid	$41.46
GAX 8300 14030709413	03/31/2014	Paid	$44.88
GAX 8300 14031409824	03/21/2014	Paid	$16.24
GAX 8300 13100500400	11/14/2013	Paid	$92.58
GAX 8300 13100500402	11/14/2013	Paid	$3.27
GAX 8300 13061014684	06/18/2013	Paid	$21.78
GAX 8300 13061014688	06/18/2013	Paid	$34.28
GAX 8300 12121004088	12/19/2012	Paid	$149.57
GAX 8300 12080319054	08/15/2012	Paid	$153.62
GAX 8300 12052514627	08/03/2012	Paid	$126.90
GAX 8300 12052314436	06/01/2012	Paid	$13.71
GAX 8300 12052314430	05/31/2012	Paid	$3.93
GAX 8300 12022409066	02/29/2012	Paid	$80.16
GAX 8300 12022409074	02/29/2012	Paid	$15.54
GAX 8300 11100700492	10/13/2011	Paid	$61.26
GAX 8300 11100700493	10/13/2011	Paid	$232.15
GAX 8300 11100700495	10/13/2011	Paid	$64.61
GAX 8300 11072119380	08/04/2011	Paid	$49.37
GAX 8300 11070618315	07/27/2011	Paid	$22.99
GAX 8300 11070618333	07/27/2011	Paid	$114.19
GAX 8300 11060816454	06/16/2011	Paid	$145.70
GAX 8300 11051214599	05/19/2011	Paid	$240.32
GAX 8300 11051214608	05/19/2011	Paid	$129.95
GAX 8300 11042013192	04/27/2011	Paid	$169.03
GAX 8300 11042013197	04/25/2011	Paid	$334.02
GAX 8300 11042013199	04/25/2011	Paid	$49.99
GAX 8300 11030410127	03/29/2011	Paid	$202.28
GAX 8300 11030410125	03/11/2011	Paid	$341.28
GAX 8300 11021609039	03/07/2011	Paid	$22.40
GAX 8300 11011006709	02/02/2011	Paid	$29.97
GAX 8300 11012407604	02/02/2011	Paid	$83.96
GAX 8300 10122005551	12/27/2010	Paid	$27.99
GAX 8300 10122005544	12/22/2010	Paid	$66.91
GAX 8300 10091424744	09/20/2010	Paid	$50.08
GAX 8300 10091424747	09/20/2010	Paid	$311.80
GAX 8300 10091424756	09/20/2010	Paid	$14.17
GAX 8300 10091424776	09/20/2010	Paid	$174.99
GAX 8300 10091424780	09/20/2010	Paid	$99.00
GAX 8300 10091424785	09/20/2010	Paid	$289.99
GAX 8300 10062419077	08/26/2010	Paid	$211.93
GAX 8300 10030210719	08/19/2010	Paid	$11.31
GAX 8300 10062419054	06/28/2010	Paid	$70.00
GAX 8300 10042614523	06/08/2010	Paid	$35.46
GAX 8300 10042214419	05/25/2010	Paid	$70.32
GAX 8300 10042214416	05/18/2010	Paid	$9.19
GAX 8300 10042214420	05/04/2010	Paid	$111.87
GAX 8300 10030210713	03/11/2010	Paid	$94.69
GAX 8300 10030210716	03/11/2010	Paid	$39.17
GAX 8300 09111803638	11/23/2009	Paid	$8.29
GAX 8300 09092827519	10/02/2009	Paid	$11.04
GAX 8300 09092827478	10/01/2009	Paid	$48.60
GAX 8300 09092827514	10/01/2009	Paid	$138.06
GAX 8300 09092827517	10/01/2009	Paid	$19.96
GAX 8300 09072322209	07/29/2009	Paid	$27.93
GAX 8300 09072322189	07/28/2009	Paid	$74.62
GAX 8300 09042014618	05/04/2009	Paid	$16.99
GAX 8300 09042014623	04/24/2009	Paid	$45.45
GAX 8300 09042014630	04/24/2009	Paid	$95.10
GAX 8300 09021910414	02/26/2009	Paid	$43.53
GAX 8300 08121605800	12/22/2008	Paid	$180.36
GAX 8300 08112504301	12/18/2008	Paid	$19.53
GAX 8300 08112504288	12/12/2008	Paid	$34.99
GAX 8300 08100700350	11/12/2008	Paid	$99.86
GAX 8300 08100700358	10/17/2008	Paid	$59.97
GAX 8300 08093031759	10/08/2008	Paid	$37.54

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.