Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5012 |
| 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 20031005801 | 03/18/2020 | Paid | $154.65 | |
| GAX 8300 19101600861 | 10/29/2019 | Paid | $81.78 | |
| GAX 8300 19092016126 | 10/02/2019 | Paid | $20.42 | |
| GAX 8300 19082614544 | 09/04/2019 | Paid | $64.86 | |
| GAX 8300 19080713765 | 08/28/2019 | Paid | $27.84 | |
| GAX 8300 19061111299 | 07/03/2019 | Paid | $17.40 | |
| GAX 8300 19052310501 | 05/30/2019 | Paid | $22.74 | |
| GAX 8300 19032808187 | 04/04/2019 | Paid | $129.80 |
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.