PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5180 |
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 11032411448 | 04/07/2011 | Paid | $65.43 | |
GAX 8300 11030410102 | 03/14/2011 | Paid | $345.94 | |
GAX 8300 11012607748 | 02/17/2011 | Paid | $117.33 | |
GAX 8300 10100900607 | 10/14/2010 | Paid | $109.43 | |
GAX 8300 10082323194 | 09/07/2010 | Paid | $110.62 | |
GAX 8300 10060317327 | 06/11/2010 | Paid | $29.40 | |
GAX 8300 10032212135 | 05/04/2010 | Paid | $197.06 | |
GAX 8300 09111003129 | 11/19/2009 | Paid | $141.00 | |
GAX 8300 09081123511 | 08/20/2009 | Paid | $367.99 | |
GAX 8300 09060418055 | 06/12/2009 | Paid | $298.53 | |
GAX 8300 08110402660 | 11/12/2008 | Paid | $173.37 | |
GAX 8300 08100700446 | 10/16/2008 | Paid | $102.95 |
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.