Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
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 17092220453 09/28/2017 Paid $10.00
GAX 8300 16101901067 11/07/2016 Paid $22.13
GAX 8300 16080416833 08/12/2016 Paid $12.00
GAX 8300 16071415590 07/19/2016 Paid $5.00
GAX 8300 16060913614 06/21/2016 Paid $44.24
GAX 8300 15111202490 02/04/2016 Paid $15.00
GAX 8300 15100600346 10/14/2015 Paid $15.00
GAX 8300 15091020159 09/18/2015 Paid $9.00
GAX 8300 15050112646 05/12/2015 Paid $12.00
GAX 8300 14123005512 01/07/2015 Paid $57.66
GAX 8300 14071517314 07/30/2014 Paid $12.98
GAX 8300 14050112645 06/09/2014 Paid $34.50
GAX 8300 14032510420 04/09/2014 Paid $21.00
GAX 8300 14022608740 03/13/2014 Paid $20.00
GAX 8300 13061014688 06/18/2013 Paid $9.00
GAX 8300 12120704067 12/19/2012 Paid $3.25
GAX 8300 12121004088 12/19/2012 Paid $100.00
GAX 8300 12092622194 10/11/2012 Paid $2.00
GAX 8300 11080420318 08/17/2011 Paid $100.00
GAX 8300 11070618333 07/27/2011 Paid $100.00
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.