Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL 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 11061617029 | 07/11/2011 | Paid | $31.08 | |
GAX 8300 11042613443 | 06/10/2011 | Paid | $72.68 | |
GAX 8300 11042613435 | 05/25/2011 | Paid | $67.80 | |
GAX 8300 11021609111 | 03/01/2011 | Paid | $35.98 | |
GAX 8300 10051415992 | 06/02/2010 | Paid | $82.96 | |
GAX 8300 09073122816 | 08/07/2009 | Paid | $54.64 | |
GAX 8300 09031312162 | 03/23/2009 | Paid | $68.72 | |
GAX 8300 09012108268 | 01/27/2009 | Paid | $160.52 | |
GAX 8300 08121005303 | 12/30/2008 | Paid | $150.27 | |
GAX 8300 08111303323 | 11/25/2008 | Paid | $55.71 |
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.