PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | PHOTOGRAPHIC |
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 11042013199 | 04/25/2011 | Paid | $9.99 | |
GAX 8300 11042013203 | 04/25/2011 | Paid | $62.99 | |
GAX 8300 10062419068 | 06/30/2010 | Paid | $128.99 | |
GAX 8300 10042214418 | 05/04/2010 | Paid | $139.95 | |
GAX 8300 10030210713 | 03/11/2010 | Paid | $104.97 | |
GAX 8300 09042014618 | 05/04/2009 | Paid | $134.73 | |
GAX 8300 09021910414 | 02/26/2009 | Paid | $148.41 | |
GAX 8300 09021910429 | 02/26/2009 | Paid | $112.19 | |
GAX 8300 09012308449 | 01/29/2009 | Paid | $295.09 | |
GAX 8300 08112504301 | 12/18/2008 | Paid | $135.16 | |
GAX 8300 08112504288 | 12/12/2008 | Paid | $184.79 |
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.