Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.