PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5012/5047 |
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 11041812960 | 04/20/2011 | Paid | $73.00 | |
GAX 8300 10120104067 | 12/09/2010 | Paid | $45.00 | |
GAX 8300 10091424786 | 10/13/2010 | Paid | $18.50 | |
GAX 8300 10061418171 | 07/13/2010 | Paid | $9.50 | |
GAX 8300 10040913457 | 05/10/2010 | Paid | $46.00 | |
GAX 8300 09120704812 | 12/18/2009 | Paid | $34.65 | |
GAX 8300 09101501188 | 10/16/2009 | Paid | $25.85 |
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.