PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
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 11042013203 | 04/25/2011 | Paid | $38.50 | |
GAX 8300 10122005551 | 12/27/2010 | Paid | $21.00 | |
GAX 8300 10122005536 | 12/22/2010 | Paid | $22.50 | |
GAX 8300 10091424744 | 09/20/2010 | Paid | $47.00 | |
GAX 8300 10062419077 | 08/26/2010 | Paid | $32.50 | |
GAX 8300 10062419059 | 06/28/2010 | Paid | $44.00 | |
GAX 8300 10030210713 | 03/11/2010 | Paid | $37.95 |
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.