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 |
| 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 18071813466 | 07/20/2018 | Paid | $34.78 | |
| GAX 8300 17080117585 | 08/09/2017 | Paid | $41.99 | |
| GAX 8300 17040410713 | 04/07/2017 | Paid | $21.99 | |
| GAX 8300 16031608955 | 03/23/2016 | Paid | $84.98 | |
| GAX 8300 15100800574 | 10/15/2015 | Paid | $41.45 | |
| GAX 8300 13060714647 | 06/18/2013 | Paid | $4.96 | |
| GAX 8300 12121004094 | 12/19/2012 | Paid | $20.00 | |
| GAX 8300 12120704062 | 12/18/2012 | Paid | $138.00 | |
| GAX 8300 12052314432 | 05/31/2012 | Paid | $48.95 | |
| GAX 8300 12022409086 | 04/25/2012 | Paid | $17.00 | |
| GAX 8300 12022409064 | 04/20/2012 | Paid | $98.88 | |
| GAX 8300 12022409074 | 02/29/2012 | Paid | $59.57 | |
| GAX 8300 11110802561 | 02/01/2012 | Paid | $51.00 | |
| GAX 8300 11110802566 | 12/06/2011 | Paid | $42.87 | |
| GAX 8300 11051214608 | 05/19/2011 | Paid | $86.45 |
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.