PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5048 |
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 11042913745 | 05/06/2011 | Paid | $135.00 | |
GAX 8300 10100900605 | 10/15/2010 | Paid | $71.96 | |
GAX 8300 10100900606 | 10/15/2010 | Paid | $8.58 | |
GAX 8300 10032512507 | 05/10/2010 | Paid | $19.88 | |
GAX 8300 10030511105 | 03/16/2010 | Paid | $39.04 | |
GAX 8300 09090125305 | 09/11/2009 | Paid | $20.86 | |
GAX 8300 09050415642 | 05/07/2009 | Paid | $12.99 | |
GAX 8300 09050415648 | 05/07/2009 | Paid | $52.93 | |
GAX 8300 09021210044 | 02/26/2009 | Paid | $62.43 | |
GAX 8300 09021210048 | 02/26/2009 | Paid | $89.95 |
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.