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 |
| 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 18121803500 | 01/04/2019 | Paid | $120.00 | |
| GAX 8300 14031409817 | 03/21/2014 | Paid | $40.30 | |
| GAX 8300 13100500399 | 11/14/2013 | Paid | $30.29 | |
| GAX 8300 13061014684 | 06/18/2013 | Paid | $92.21 | |
| GAX 8300 12080319056 | 08/28/2012 | Paid | $59.99 | |
| GAX 8300 12080319054 | 08/15/2012 | Paid | $47.96 | |
| GAX 8300 12070216969 | 07/27/2012 | Paid | $55.90 | |
| GAX 8300 12070216972 | 07/10/2012 | Paid | $168.78 | |
| GAX 8300 12061415770 | 06/28/2012 | Paid | $74.38 | |
| GAX 8300 11110802561 | 02/01/2012 | Paid | $18.48 | |
| GAX 8300 11110802566 | 12/06/2011 | Paid | $15.97 | |
| GAX 8300 11100700493 | 10/13/2011 | Paid | $342.53 | |
| GAX 8300 11100700496 | 10/13/2011 | Paid | $17.35 |
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.