Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | PUBLIC EDUCATION |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13061014684 | 06/18/2013 | Paid | $3.96 | |
| GAX 8300 13060614558 | 06/11/2013 | Paid | $63.61 | |
| GAX 8300 12080319056 | 08/28/2012 | Paid | $14.40 | |
| GAX 8300 12052514627 | 08/03/2012 | Paid | $50.48 | |
| GAX 8300 12061415775 | 07/13/2012 | Paid | $12.84 | |
| GAX 8300 12022409066 | 02/29/2012 | Paid | $101.15 | |
| GAX 8300 11110802558 | 12/06/2011 | Paid | $22.81 | |
| GAX 8300 11090922710 | 09/20/2011 | Paid | $34.03 | |
| GAX 8300 11042013192 | 04/27/2011 | Paid | $22.89 | |
| GAX 8300 11030410128 | 03/18/2011 | Paid | $144.38 | |
| GAX 8300 10122005536 | 12/22/2010 | Paid | $31.50 | |
| GAX 8300 10111803368 | 11/22/2010 | Paid | $85.09 | |
| GAX 8300 10091424780 | 09/20/2010 | Paid | $96.77 | |
| GAX 8300 10062419054 | 06/28/2010 | Paid | $4.10 | |
| GAX 8300 09121005196 | 12/18/2009 | Paid | $31.61 | |
| GAX 8300 09111803635 | 12/09/2009 | Paid | $11.47 | |
| GAX 8300 09111803638 | 11/23/2009 | Paid | $27.66 | |
| GAX 8300 09092827519 | 10/02/2009 | Paid | $52.18 | |
| GAX 8300 09092827514 | 10/01/2009 | Paid | $44.40 | |
| GAX 8300 09042014618 | 05/04/2009 | Paid | $66.27 | |
| GAX 8300 08121505606 | 12/29/2008 | Paid | $58.12 | |
| GAX 8300 08121605800 | 12/22/2008 | Paid | $72.81 |
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.