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 |
| 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 18050109678 | 05/07/2018 | Paid | $43.60 | |
| GAX 8300 18030607170 | 03/26/2018 | Paid | $28.89 | |
| GAX 8300 18022306673 | 03/12/2018 | Paid | $28.89 | |
| GAX 8300 17090619516 | 09/20/2017 | Paid | $43.34 | |
| GAX 8300 16060913614 | 06/21/2016 | Paid | $35.64 | |
| GAX 8300 16030808571 | 03/25/2016 | Paid | $29.04 | |
| GAX 8300 15100800534 | 10/15/2015 | Paid | $24.61 | |
| GAX 8300 15100600383 | 10/14/2015 | Paid | $27.72 | |
| GAX 8300 15100600405 | 10/14/2015 | Paid | $72.56 | |
| GAX 8300 15073017914 | 08/10/2015 | Paid | $25.30 | |
| GAX 8300 15050112646 | 05/12/2015 | Paid | $13.80 | |
| GAX 8300 15021908581 | 02/24/2015 | Paid | $11.20 | |
| GAX 8300 15012106681 | 01/29/2015 | Paid | $37.52 | |
| GAX 8300 14102701767 | 11/12/2014 | Paid | $29.12 | |
| GAX 8300 14101701250 | 10/29/2014 | Paid | $50.40 | |
| GAX 8300 14092621746 | 10/10/2014 | Paid | $40.32 | |
| GAX 8300 14031409817 | 03/21/2014 | Paid | $65.52 | |
| GAX 8300 14031409824 | 03/21/2014 | Paid | $22.60 |
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.