PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | YOUTH SERVICES |
ACTIVITY | YOUTH DEVELOPMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5030 |
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 9100 11090122313 | 09/13/2011 | Paid | $10.39 | |
GAX 9100 11030910381 | 03/15/2011 | Paid | $41.10 | |
GAX 9100 11011106778 | 02/01/2011 | Paid | $12.70 | |
GAX 9100 11011106789 | 01/20/2011 | Paid | $41.25 | |
GAX 9100 10092025265 | 10/11/2010 | Paid | $6.99 | |
GAX 9100 10070819897 | 07/15/2010 | Paid | $29.64 | |
GAX 9100 10021709848 | 03/02/2010 | Paid | $30.30 | |
GAX 9100 09120204477 | 12/10/2009 | Paid | $31.49 | |
GAX 9100 09100100028 | 10/07/2009 | Paid | $22.13 | |
GAX 9100 09072121864 | 07/24/2009 | Paid | $24.58 | |
GAX 9100 09060117689 | 06/03/2009 | Paid | $23.27 | |
GAX 9100 09040613578 | 04/10/2009 | Paid | $11.30 | |
GAX 9100 08120404779 | 12/12/2008 | Paid | $22.30 | |
GAX 9100 08092431243 | 10/10/2008 | Paid | $23.16 |
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.