Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 10091424847 | 09/21/2010 | Paid | $60.00 | |
| GAX 8300 10071220125 | 07/21/2010 | Paid | $41.00 | |
| GAX 8300 10061418171 | 07/13/2010 | Paid | $38.50 | |
| GAX 8300 10061118123 | 06/17/2010 | Paid | $32.00 | |
| GAX 8300 10040913457 | 05/10/2010 | Paid | $32.50 | |
| GAX 8300 10030410963 | 03/12/2010 | Paid | $25.30 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $28.50 | |
| GAX 8300 09120404701 | 12/18/2009 | Paid | $47.85 | |
| GAX 8300 09101501161 | 10/16/2009 | Paid | $34.65 | |
| GAX 8300 09101501182 | 10/16/2009 | Paid | $23.10 | |
| GAX 8300 09101501188 | 10/16/2009 | Paid | $43.45 | |
| GAX 8300 09101501195 | 10/16/2009 | Paid | $33.00 | |
| GAX 8300 09100200119 | 10/08/2009 | Paid | $28.60 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $39.60 | |
| GAX 8300 09090925779 | 09/11/2009 | Paid | $4.40 | |
| GAX 8300 09073122816 | 08/07/2009 | Paid | $55.55 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $67.65 | |
| GAX 8300 09060117672 | 07/14/2009 | Paid | $16.50 | |
| GAX 8300 09070220658 | 07/10/2009 | Paid | $11.00 | |
| GAX 8300 09060117675 | 06/29/2009 | Paid | $46.75 | |
| GAX 8300 09060918467 | 06/19/2009 | Paid | $47.85 | |
| GAX 8300 09041014037 | 04/16/2009 | Paid | $16.50 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $43.82 | |
| GAX 8300 09021310109 | 02/23/2009 | Paid | $20.48 | |
| GAX 8300 09012108268 | 01/27/2009 | Paid | $9.36 | |
| GAX 8300 09012008242 | 01/26/2009 | Paid | $104.72 | |
| GAX 8300 09011608039 | 01/23/2009 | Paid | $33.93 | |
| GAX 8300 08123006553 | 01/13/2009 | Paid | $35.10 | |
| GAX 8300 08121005303 | 12/30/2008 | Paid | $16.38 | |
| GAX 8300 08120404822 | 12/10/2008 | Paid | $23.40 | |
| GAX 8300 08111303307 | 11/25/2008 | Paid | $12.13 | |
| GAX 8300 08111303319 | 11/25/2008 | Paid | $17.46 | |
| GAX 8300 08111303331 | 11/25/2008 | Paid | $40.95 | |
| GAX 8300 08100200148 | 11/04/2008 | Paid | $27.16 | |
| GAX 8300 08100200111 | 10/20/2008 | Paid | $204.20 |
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.