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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18101100622 | 10/30/2018 | Paid | $144.97 | |
| GAX 8300 17040410733 | 04/12/2017 | Paid | $30.54 | |
| GAX 8300 14021307956 | 03/24/2014 | Paid | $7.62 | |
| GAX 8300 13061715203 | 08/16/2013 | Paid | $31.15 | |
| GAX 8300 13050112188 | 05/09/2013 | Paid | $27.84 | |
| GAX 8300 12121704628 | 01/07/2013 | Paid | $58.95 | |
| GAX 8300 12112003161 | 12/03/2012 | Paid | $20.42 | |
| GAX 8300 12102201486 | 10/25/2012 | Paid | $34.98 | |
| GAX 8300 12100300263 | 10/15/2012 | Paid | $32.89 | |
| GAX 8300 12092121942 | 10/04/2012 | Paid | $83.96 | |
| GAX 8300 12092121951 | 10/04/2012 | Paid | $88.24 | |
| GAX 8300 12083020630 | 09/21/2012 | Paid | $29.49 | |
| GAX 8300 12083120647 | 09/21/2012 | Paid | $114.70 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $143.22 | |
| GAX 8300 12072318254 | 08/03/2012 | Paid | $143.01 | |
| GAX 8300 12061415740 | 06/20/2012 | Paid | $403.49 | |
| GAX 8300 12061415756 | 06/20/2012 | Paid | $97.92 | |
| GAX 8300 12053014830 | 06/07/2012 | Paid | $71.97 | |
| GAX 8300 12042612906 | 05/02/2012 | Paid | $129.89 | |
| GAX 8300 12041211930 | 04/25/2012 | Paid | $142.54 | |
| GAX 8300 12031410152 | 04/12/2012 | Paid | $42.14 | |
| GAX 8300 12011006176 | 02/01/2012 | Paid | $150.00 | |
| GAX 8300 12011306533 | 01/26/2012 | Paid | $181.72 | |
| GAX 8300 11100300103 | 10/24/2011 | Paid | $83.24 | |
| GAX 8300 11100400121 | 10/11/2011 | Paid | $191.53 |
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.