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 |
| 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 19011004634 | 01/24/2019 | Paid | $261.51 | |
| GAX 8300 18121803500 | 01/04/2019 | Paid | $86.49 | |
| GAX 8300 18083115572 | 09/20/2018 | Paid | $257.98 | |
| GAX 8300 18072613779 | 07/31/2018 | Paid | $420.96 | |
| GAX 8300 18071813466 | 07/20/2018 | Paid | $174.34 | |
| GAX 8300 18050109701 | 05/11/2018 | Paid | $75.56 | |
| GAX 8300 18030607181 | 03/14/2018 | Paid | $122.78 | |
| GAX 8300 18022306673 | 03/12/2018 | Paid | $85.00 | |
| GAX 8300 18010304092 | 02/27/2018 | Paid | $155.68 | |
| GAX 8300 17050312543 | 05/09/2017 | Paid | $64.00 | |
| GAX 8300 17040410713 | 04/07/2017 | Paid | $64.00 | |
| GAX 8300 16092920275 | 10/04/2016 | Paid | $62.69 | |
| GAX 8300 15073017914 | 08/10/2015 | Paid | $96.00 | |
| GAX 8300 15033010720 | 04/29/2015 | Paid | $170.00 | |
| GAX 8300 15021708330 | 02/24/2015 | Paid | $85.00 | |
| GAX 8300 14101701250 | 10/29/2014 | Paid | $85.00 | |
| GAX 8300 14101701302 | 10/29/2014 | Paid | $96.00 | |
| GAX 8300 14082219744 | 08/27/2014 | Paid | $60.00 | |
| GAX 8300 14070216605 | 07/30/2014 | Paid | $170.00 | |
| GAX 8300 14050813133 | 05/21/2014 | Paid | $120.00 | |
| GAX 8300 14032610505 | 04/08/2014 | Paid | $85.00 | |
| GAX 8300 13121104158 | 12/18/2013 | Paid | $85.00 |
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.