Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 18121003040 | 02/01/2019 | Paid | $62.74 | |
| GAX 8300 18020505742 | 03/21/2018 | Paid | $13.96 | |
| GAX 8300 16062014178 | 07/05/2016 | Paid | $11.98 | |
| GAX 8300 16051712176 | 05/25/2016 | Paid | $21.99 | |
| GAX 8300 16020806839 | 02/19/2016 | Paid | $73.96 | |
| GAX 8300 15093021357 | 10/20/2015 | Paid | $20.98 | |
| GAX 8300 15041511699 | 04/22/2015 | Paid | $10.00 | |
| GAX 8300 14080918889 | 08/15/2014 | Paid | $55.19 | |
| GAX 8300 14051613624 | 07/15/2014 | Paid | $79.92 | |
| GAX 8300 13101000761 | 10/17/2013 | Paid | $59.38 | |
| GAX 8300 13093021771 | 10/04/2013 | Paid | $46.23 | |
| GAX 8300 13082019356 | 09/09/2013 | Paid | $21.96 | |
| GAX 8300 13050212289 | 06/04/2013 | Paid | $11.41 | |
| GAX 8300 13050112188 | 05/09/2013 | Paid | $46.98 | |
| GAX 8300 13030409009 | 03/11/2013 | Paid | $11.29 | |
| GAX 8300 13020707645 | 02/15/2013 | Paid | $29.94 | |
| GAX 8300 12112003161 | 12/03/2012 | Paid | $45.77 | |
| GAX 8300 12102201486 | 10/25/2012 | Paid | $20.00 | |
| GAX 8300 12092121951 | 10/04/2012 | Paid | $59.52 | |
| GAX 8300 12083020630 | 09/21/2012 | Paid | $54.00 | |
| GAX 8300 12072318251 | 08/10/2012 | Paid | $13.49 | |
| GAX 8300 12061415740 | 06/20/2012 | Paid | $161.98 | |
| GAX 8300 12053014830 | 06/07/2012 | Paid | $2.49 | |
| GAX 8300 12042612906 | 05/02/2012 | Paid | $7.50 | |
| GAX 8300 12011106299 | 03/05/2012 | Paid | $22.00 | |
| GAX 8300 12011306533 | 01/26/2012 | Paid | $12.00 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $22.98 | |
| GAX 8300 11100400121 | 10/11/2011 | Paid | $32.85 | |
| GAX 8300 11091623184 | 09/22/2011 | Paid | $19.99 | |
| GAX 8300 11071819112 | 08/10/2011 | Paid | $75.96 | |
| GAX 8300 11030310053 | 03/09/2011 | Paid | $50.69 | |
| GAX 8300 11021609111 | 03/01/2011 | Paid | $17.14 | |
| GAX 8300 11020208243 | 02/14/2011 | Paid | $70.43 | |
| GAX 8300 10121004913 | 12/29/2010 | Paid | $4.99 | |
| GAX 8300 10091424786 | 10/13/2010 | Paid | $39.96 |
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.