Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| 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 13030408975 | 03/18/2013 | Paid | $43.62 | |
| GAX 8300 12052914696 | 06/07/2012 | Paid | $47.77 | |
| GAX 8300 12042612906 | 05/02/2012 | Paid | $131.11 | |
| GAX 8300 11100400133 | 10/18/2011 | Paid | $7.37 | |
| GAX 8300 11100400145 | 10/11/2011 | Paid | $146.39 | |
| GAX 8300 11041812960 | 04/20/2011 | Paid | $116.91 | |
| GAX 8300 11030410119 | 03/18/2011 | Paid | $15.00 | |
| GAX 8300 10100700484 | 10/22/2010 | Paid | $218.31 | |
| GAX 8300 10100700479 | 10/14/2010 | Paid | $185.85 | |
| GAX 8300 10061118119 | 06/17/2010 | Paid | $119.93 | |
| GAX 8300 10041914054 | 04/22/2010 | Paid | $58.48 | |
| GAX 8300 10030411038 | 03/12/2010 | Paid | $32.73 | |
| GAX 8300 09091426186 | 09/18/2009 | Paid | $19.29 | |
| GAX 8300 09071521594 | 07/23/2009 | Paid | $29.20 | |
| GAX 8300 09031312162 | 03/23/2009 | Paid | $59.65 | |
| GAX 8300 09022610922 | 03/05/2009 | Paid | $38.19 | |
| GAX 8300 09022410654 | 03/02/2009 | Paid | $34.00 | |
| GAX 8300 08100200137 | 10/22/2008 | Paid | $40.47 |
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.