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 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.