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 |
| 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 12092622196 | 10/11/2012 | Paid | $10.68 | |
| GAX 8300 11100700496 | 10/13/2011 | Paid | $23.00 | |
| GAX 8300 11070618333 | 07/27/2011 | Paid | $95.00 | |
| GAX 8300 11030410127 | 03/29/2011 | Paid | $21.13 | |
| GAX 8300 11021609039 | 03/07/2011 | Paid | $35.00 | |
| GAX 8300 10062419071 | 06/30/2010 | Paid | $90.25 | |
| GAX 8300 10062419059 | 06/28/2010 | Paid | $17.36 | |
| GAX 8300 10042214419 | 05/25/2010 | Paid | $15.00 | |
| GAX 8300 09111803610 | 11/23/2009 | Paid | $68.28 | |
| GAX 8300 09092827487 | 10/06/2009 | Paid | $65.91 | |
| GAX 8300 09072322195 | 07/28/2009 | Paid | $13.45 | |
| GAX 8300 09060518119 | 06/11/2009 | Paid | $78.70 | |
| GAX 8300 08112504288 | 12/12/2008 | Paid | $191.99 | |
| GAX 8300 08100700355 | 10/21/2008 | Paid | $286.90 | |
| GAX 8300 08100700358 | 10/17/2008 | Paid | $282.81 |
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.