Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 10091424756 | 09/20/2010 | Paid | $8.00 | |
| GAX 8300 10030210719 | 08/19/2010 | Paid | $6.60 | |
| GAX 8300 10062419054 | 06/28/2010 | Paid | $12.50 | |
| GAX 8300 10042214416 | 05/18/2010 | Paid | $7.00 | |
| GAX 8300 10030210713 | 03/11/2010 | Paid | $7.70 | |
| GAX 8300 09111803624 | 11/23/2009 | Paid | $19.25 | |
| GAX 8300 09092827487 | 10/06/2009 | Paid | $15.95 | |
| GAX 8300 09092827517 | 10/01/2009 | Paid | $7.70 | |
| GAX 8300 09072322209 | 07/29/2009 | Paid | $7.70 | |
| GAX 8300 09072322213 | 07/29/2009 | Paid | $39.60 | |
| GAX 8300 09060518132 | 07/20/2009 | Paid | $28.60 | |
| GAX 8300 09060518125 | 06/11/2009 | Paid | $9.90 | |
| GAX 8300 09042014630 | 04/24/2009 | Paid | $18.15 | |
| GAX 8300 09021910414 | 02/26/2009 | Paid | $7.70 | |
| GAX 8300 09021910429 | 02/26/2009 | Paid | $31.90 | |
| GAX 8300 09012308449 | 01/29/2009 | Paid | $8.19 | |
| GAX 8300 08121505606 | 12/29/2008 | Paid | $8.19 | |
| GAX 8300 08121605800 | 12/22/2008 | Paid | $24.57 | |
| GAX 8300 08112504301 | 12/18/2008 | Paid | $58.84 | |
| GAX 8300 08100700358 | 10/17/2008 | Paid | $14.07 | |
| GAX 8300 08093031759 | 10/08/2008 | Paid | $36.86 |
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.