Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5080 |
| 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 5800 15111902877 | 12/01/2015 | Paid | $73.75 | |
| GAX 5800 14090820579 | 09/11/2014 | Paid | $3.00 | |
| GAX 5800 14050813151 | 05/13/2014 | Paid | $7.00 | |
| GAX 5800 14032410327 | 04/03/2014 | Paid | $12.00 | |
| GAX 5800 14022508676 | 03/11/2014 | Paid | $3.00 | |
| GAX 5800 14011305923 | 01/17/2014 | Paid | $3.00 | |
| GAX 5800 13120503866 | 12/20/2013 | Paid | $6.00 |
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.