PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
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 13061014693 | 06/19/2013 | Paid | $84.12 | |
GAX 8300 12052314430 | 05/31/2012 | Paid | $56.14 | |
GAX 8300 12052314432 | 05/31/2012 | Paid | $21.48 | |
GAX 8300 11110802566 | 12/06/2011 | Paid | $42.57 | |
GAX 8300 11060816472 | 06/16/2011 | Paid | $56.10 | |
GAX 8300 11051214599 | 05/19/2011 | Paid | $84.34 | |
GAX 8300 11051214608 | 05/19/2011 | Paid | $64.38 | |
GAX 8300 11042013203 | 04/25/2011 | Paid | $14.14 | |
GAX 8300 11012407604 | 02/02/2011 | Paid | $189.26 |
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.