PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | Select a payment request. |
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 16080816931 | 08/12/2016 | Paid | $20.98 | |
GAX 8300 15100800509 | 03/23/2016 | Paid | $32.46 | |
GAX 8300 16020406776 | 02/19/2016 | Paid | $1.92 | |
GAX 8300 15041011382 | 04/22/2015 | Paid | $103.28 | |
GAX 8300 15041511699 | 04/22/2015 | Paid | $9.96 | |
GAX 8300 15012807157 | 02/06/2015 | Paid | $27.98 |
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.