Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
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 15100800509 | 03/23/2016 | Paid | $22.88 | |
GAX 8300 15052914245 | 06/05/2015 | Paid | $60.20 | |
GAX 8300 14070916970 | 07/17/2014 | Paid | $8.96 | |
GAX 8300 14051413564 | 07/15/2014 | Paid | $30.24 | |
GAX 8300 14051613624 | 07/15/2014 | Paid | $37.52 | |
GAX 8300 14051513590 | 07/07/2014 | Paid | $45.36 | |
GAX 8300 13101000761 | 10/17/2013 | Paid | $34.41 | |
GAX 8300 13093021783 | 10/04/2013 | Paid | $34.97 | |
GAX 8300 13082019356 | 09/09/2013 | Paid | $29.97 |
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.