Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| 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 16110902139 | 12/27/2016 | Paid | $119.12 | |
| GAX 8300 16110902095 | 12/05/2016 | Paid | $8.85 | |
| GAX 8300 16100400140 | 11/23/2016 | Paid | $109.32 | |
| GAX 8300 16080816931 | 08/12/2016 | Paid | $245.78 | |
| GAX 8300 16062014178 | 07/05/2016 | Paid | $111.45 | |
| GAX 8300 16031008639 | 03/29/2016 | Paid | $100.00 | |
| GAX 8300 16020406776 | 02/19/2016 | Paid | $39.44 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $137.08 | |
| GAX 8300 15092921323 | 10/07/2015 | Paid | $210.86 | |
| GAX 8300 15072917810 | 08/06/2015 | Paid | $20.50 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $194.28 | |
| GAX 8300 15012707022 | 02/06/2015 | Paid | $180.02 | |
| GAX 8300 15012807083 | 02/06/2015 | Paid | $14.96 | |
| GAX 8300 14080918889 | 08/15/2014 | Paid | $216.77 | |
| GAX 8300 14080918890 | 08/15/2014 | Paid | $70.22 |
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.