Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	PETTY CASH FUND #5012/5047
PAYMENT REQUEST	Select a payment request.

Total:$11,126.48

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8300 19020706174	02/27/2019	Paid	$43.62
GAX 8300 18121003040	02/01/2019	Paid	$143.01
GAX 8300 18100900477	10/24/2018	Paid	$66.55
GAX 8300 18090415691	09/14/2018	Paid	$224.10
GAX 8300 18073013862	08/09/2018	Paid	$205.47
GAX 8300 18071913546	08/02/2018	Paid	$157.23
GAX 8300 18062512306	07/10/2018	Paid	$243.25
GAX 8300 18052110555	05/29/2018	Paid	$224.06
GAX 8300 18040308415	04/11/2018	Paid	$264.88
GAX 8300 18031307398	03/22/2018	Paid	$3.27
GAX 8300 18031407501	03/22/2018	Paid	$25.62
GAX 8300 18020505742	03/21/2018	Paid	$94.71
GAX 8300 18010904460	01/31/2018	Paid	$86.36
GAX 8300 18011004520	01/29/2018	Paid	$68.59
GAX 8300 17090719571	09/27/2017	Paid	$58.86
GAX 8300 17081818586	09/07/2017	Paid	$164.25
GAX 8300 17081818592	08/30/2017	Paid	$82.39
GAX 8300 17070516222	08/09/2017	Paid	$212.50
GAX 8300 17040410733	04/12/2017	Paid	$116.73
GAX 8300 17030608885	03/09/2017	Paid	$111.56
GAX 8300 16110902095	12/05/2016	Paid	$238.14
GAX 8300 16071415549	07/25/2016	Paid	$97.20
GAX 8300 16062014178	07/05/2016	Paid	$118.26
GAX 8300 16051712176	05/25/2016	Paid	$58.08
GAX 8300 16031008639	03/29/2016	Paid	$12.96
GAX 8300 16020406776	02/19/2016	Paid	$98.91
GAX 8300 16020806839	02/19/2016	Paid	$70.73
GAX 8300 15120803804	01/28/2016	Paid	$78.20
GAX 8300 15121003914	01/12/2016	Paid	$224.83
GAX 8300 15093021382	10/20/2015	Paid	$91.43
GAX 8300 15072917810	08/06/2015	Paid	$168.54
GAX 8300 15072917811	08/06/2015	Paid	$77.06
GAX 8300 15072917814	08/06/2015	Paid	$122.67
GAX 8300 15052914245	06/05/2015	Paid	$90.28
GAX 8300 15052914246	06/05/2015	Paid	$239.84
GAX 8300 15042712246	05/04/2015	Paid	$35.08
GAX 8300 15041511726	04/30/2015	Paid	$138.64
GAX 8300 15041011382	04/22/2015	Paid	$129.74
GAX 8300 15041511622	04/22/2015	Paid	$178.58
GAX 8300 15012707022	02/06/2015	Paid	$33.04
GAX 8300 15012807083	02/06/2015	Paid	$20.16
GAX 8300 15012807115	02/06/2015	Paid	$91.84
GAX 8300 15012807140	02/06/2015	Paid	$392.00
GAX 8300 15012807157	02/06/2015	Paid	$90.16
GAX 8300 14081519276	08/25/2014	Paid	$61.60
GAX 8300 14080918890	08/15/2014	Paid	$52.08
GAX 8300 14070916953	07/17/2014	Paid	$193.63
GAX 8300 14070916967	07/17/2014	Paid	$248.08
GAX 8300 14070916970	07/17/2014	Paid	$82.32
GAX 8300 14051413564	07/15/2014	Paid	$59.92
GAX 8300 14051613624	07/15/2014	Paid	$186.48
GAX 8300 14051513590	07/07/2014	Paid	$278.32
GAX 8300 14051413550	05/28/2014	Paid	$80.00
GAX 8300 14051513575	05/27/2014	Paid	$102.48
GAX 8300 14032610509	04/30/2014	Paid	$67.29
GAX 8300 14021808082	04/11/2014	Paid	$92.10
GAX 8300 14021307956	03/24/2014	Paid	$62.15
GAX 8300 14021808145	03/18/2014	Paid	$154.04
GAX 8300 14021808114	02/28/2014	Paid	$144.65
GAX 8300 13120303686	12/18/2013	Paid	$28.31
GAX 8300 13101000761	10/17/2013	Paid	$185.94
GAX 8300 13101000794	10/17/2013	Paid	$230.90
GAX 8300 13082019340	10/14/2013	Paid	$63.83
GAX 8300 13081919314	10/04/2013	Paid	$58.28
GAX 8300 13093021771	10/04/2013	Paid	$43.30
GAX 8300 13093021783	10/04/2013	Paid	$97.68
GAX 8300 13081318899	09/10/2013	Paid	$16.65
GAX 8300 13081318929	09/10/2013	Paid	$102.68
GAX 8300 13082019356	09/09/2013	Paid	$91.03
GAX 8300 13061715203	08/16/2013	Paid	$129.88
GAX 8300 13061715231	08/07/2013	Paid	$109.90
GAX 8300 13061715230	06/28/2013	Paid	$13.32
GAX 8300 13050212289	06/04/2013	Paid	$114.34
GAX 8300 13050112188	05/09/2013	Paid	$15.54
GAX 8300 13050112191	05/09/2013	Paid	$89.92
GAX 8300 13032810389	04/29/2013	Paid	$153.19
GAX 8300 13020707641	04/01/2013	Paid	$54.40
GAX 8300 13030408975	03/18/2013	Paid	$85.48
GAX 8300 13030408965	03/11/2013	Paid	$47.18
GAX 8300 13030409009	03/11/2013	Paid	$130.44
GAX 8300 13020707625	02/15/2013	Paid	$69.38
GAX 8300 12121704621	02/12/2013	Paid	$72.16
GAX 8300 12121704628	01/07/2013	Paid	$45.51
GAX 8300 12112003155	12/19/2012	Paid	$99.36
GAX 8300 12112003161	12/03/2012	Paid	$109.89
GAX 8300 12102201486	10/25/2012	Paid	$147.64
GAX 8300 12100300263	10/15/2012	Paid	$36.08
GAX 8300 12092121942	10/04/2012	Paid	$124.88
GAX 8300 12092121951	10/04/2012	Paid	$67.16
GAX 8300 12083020630	09/21/2012	Paid	$128.77
GAX 8300 12083120647	09/21/2012	Paid	$17.21
GAX 8300 12072318254	08/03/2012	Paid	$51.06
GAX 8300 12061415740	06/20/2012	Paid	$14.43
GAX 8300 12061415756	06/20/2012	Paid	$31.08
GAX 8300 12052914696	06/07/2012	Paid	$65.88
GAX 8300 12053014830	06/07/2012	Paid	$97.68
GAX 8300 12041312032	05/02/2012	Paid	$66.60
GAX 8300 12041211930	04/25/2012	Paid	$112.11
GAX 8300 12031410143	03/29/2012	Paid	$33.30
GAX 8300 12031410160	03/29/2012	Paid	$7.77
GAX 8300 12011306533	01/26/2012	Paid	$7.77
GAX 8300 11100400133	10/18/2011	Paid	$22.20
GAX 8300 11100400121	10/11/2011	Paid	$20.93
GAX 8300 11091623184	09/22/2011	Paid	$40.42
GAX 8300 11061617031	08/10/2011	Paid	$9.00
GAX 8300 11071819123	08/04/2011	Paid	$65.00
GAX 8300 11061617034	07/29/2011	Paid	$13.50
GAX 8300 11061617029	07/11/2011	Paid	$7.00
GAX 8300 11042613443	06/10/2011	Paid	$20.00
GAX 8300 11042113268	05/25/2011	Paid	$6.50
GAX 8300 11041812960	04/20/2011	Paid	$56.00
GAX 8300 11030410119	03/18/2011	Paid	$99.00
GAX 8300 11030210003	03/07/2011	Paid	$16.00
GAX 8300 11021609111	03/01/2011	Paid	$19.50
GAX 8300 11020208244	02/14/2011	Paid	$66.50
GAX 8300 10120104067	12/09/2010	Paid	$38.50

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.