Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 19022006687 | 03/01/2019 | Paid | $20.00 | |
| GAX 9100 18110201579 | 11/29/2018 | Paid | $10.00 | |
| GAX 9100 18091816538 | 10/03/2018 | Paid | $47.09 | |
| GAX 9100 18080814461 | 08/28/2018 | Paid | $24.00 | |
| GAX 9100 18072513713 | 08/10/2018 | Paid | $13.40 | |
| GAX 9100 18050309831 | 05/11/2018 | Paid | $47.42 | |
| GAX 9100 18021606441 | 02/28/2018 | Paid | $59.13 | |
| GAX 9100 17121903706 | 12/28/2017 | Paid | $130.00 | |
| GAX 9100 17120102934 | 12/13/2017 | Paid | $9.00 | |
| GAX 9100 17111302149 | 11/20/2017 | Paid | $10.00 | |
| GAX 9100 17090119357 | 09/14/2017 | Paid | $35.30 | |
| GAX 9100 17070716351 | 07/20/2017 | Paid | $61.96 | |
| GAX 9100 17052413818 | 06/06/2017 | Paid | $42.00 | |
| GAX 9100 17042111879 | 05/01/2017 | Paid | $15.00 | |
| GAX 9100 17032710054 | 04/11/2017 | Paid | $4.00 | |
| GAX 9100 17022308178 | 03/10/2017 | Paid | $12.00 | |
| GAX 9100 16122104364 | 02/02/2017 | Paid | $8.00 | |
| GAX 9100 16100500248 | 10/11/2016 | Paid | $57.50 | |
| GAX 9100 16010404840 | 02/29/2016 | Paid | $8.00 | |
| GAX 9100 16010404867 | 01/20/2016 | Paid | $54.00 | |
| GAX 9100 15100100059 | 10/07/2015 | Paid | $5.00 | |
| GAX 9100 15091420281 | 09/18/2015 | Paid | $53.25 | |
| GAX 9100 15020407603 | 02/19/2015 | Paid | $25.00 | |
| GAX 9100 14102801805 | 11/10/2014 | Paid | $28.00 | |
| GAX 9100 14093021962 | 10/09/2014 | Paid | $3.00 | |
| GAX 9100 14082019647 | 09/02/2014 | Paid | $16.00 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $6.00 | |
| GAX 9100 14060915082 | 06/24/2014 | Paid | $7.00 | |
| GAX 9100 13071717059 | 07/24/2013 | Paid | $17.50 | |
| GAX 9100 12012607360 | 02/13/2012 | Paid | $3.00 |
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.