PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
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 18083115572 | 09/20/2018 | Paid | $65.77 | |
GAX 8300 18062212221 | 07/11/2018 | Paid | $32.73 | |
GAX 8300 17080117585 | 08/09/2017 | Paid | $6.98 | |
GAX 8300 17010304900 | 01/13/2017 | Paid | $11.12 | |
GAX 8300 17010505152 | 01/13/2017 | Paid | $103.23 | |
GAX 8300 16101901067 | 11/07/2016 | Paid | $73.09 | |
GAX 8300 16102701495 | 11/03/2016 | Paid | $151.68 | |
GAX 8300 16101800989 | 11/02/2016 | Paid | $8.99 | |
GAX 8300 16092920275 | 10/04/2016 | Paid | $12.81 | |
GAX 8300 16070615081 | 07/18/2016 | Paid | $51.68 | |
GAX 8300 15111202490 | 02/04/2016 | Paid | $110.71 | |
GAX 8300 15102901740 | 11/06/2015 | Paid | $18.51 | |
GAX 8300 15100800534 | 10/15/2015 | Paid | $75.21 | |
GAX 8300 15100800574 | 10/15/2015 | Paid | $133.54 | |
GAX 8300 15100600346 | 10/14/2015 | Paid | $40.26 | |
GAX 8300 15100600383 | 10/14/2015 | Paid | $15.94 | |
GAX 8300 15100600405 | 10/14/2015 | Paid | $93.81 | |
GAX 8300 15100600409 | 10/14/2015 | Paid | $123.19 | |
GAX 8300 15091020159 | 09/18/2015 | Paid | $39.00 | |
GAX 8300 15073017914 | 08/10/2015 | Paid | $124.60 | |
GAX 8300 15050712970 | 06/10/2015 | Paid | $190.73 | |
GAX 8300 15050712978 | 06/01/2015 | Paid | $39.39 | |
GAX 8300 15021908581 | 02/24/2015 | Paid | $86.73 | |
GAX 8300 14022608740 | 03/13/2014 | Paid | $4.45 |
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.