Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| 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 18090415691 | 09/14/2018 | Paid | $211.44 | |
| GAX 8300 18073013862 | 08/09/2018 | Paid | $25.69 | |
| GAX 8300 18071913546 | 08/02/2018 | Paid | $94.00 | |
| GAX 8300 18062512306 | 07/10/2018 | Paid | $85.00 | |
| GAX 8300 18052110585 | 05/29/2018 | Paid | $85.00 | |
| GAX 8300 18031307398 | 03/22/2018 | Paid | $85.00 | |
| GAX 8300 18031407501 | 03/22/2018 | Paid | $64.00 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $64.00 | |
| GAX 8300 14051413564 | 07/15/2014 | Paid | $85.00 | |
| GAX 8300 13081919314 | 10/04/2013 | Paid | $170.00 |
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.