Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 19013005731 | 02/12/2019 | Paid | $12.92 | |
| GAX 1100 19012805595 | 02/05/2019 | Paid | $35.00 | |
| GAX 1100 19013005725 | 02/05/2019 | Paid | $21.20 | |
| GAX 1100 18112802706 | 12/04/2018 | Paid | $118.02 | |
| GAX 1100 18112802712 | 12/04/2018 | Paid | $15.00 | |
| GAX 1100 18102301118 | 10/31/2018 | Paid | $27.00 | |
| GAX 1100 18102301120 | 10/31/2018 | Paid | $40.15 | |
| GAX 1100 18090415626 | 09/06/2018 | Paid | $61.00 | |
| GAX 1100 18081514695 | 08/22/2018 | Paid | $26.00 | |
| GAX 1100 18062112207 | 06/27/2018 | Paid | $60.00 | |
| GAX 1100 18062112209 | 06/27/2018 | Paid | $164.00 | |
| GAX 1100 18060411221 | 06/08/2018 | Paid | $143.00 | |
| GAX 1100 18032808144 | 04/03/2018 | Paid | $10.00 | |
| GAX 1100 18022606691 | 03/01/2018 | Paid | $81.00 | |
| GAX 1100 18022606692 | 03/01/2018 | Paid | $33.00 | |
| GAX 1100 17101800957 | 10/24/2017 | Paid | $24.00 | |
| GAX 1100 17071216578 | 07/18/2017 | Paid | $8.00 | |
| GAX 1100 17071216582 | 07/18/2017 | Paid | $101.00 | |
| GAX 1100 17041911728 | 04/26/2017 | Paid | $20.00 | |
| GAX 1100 17033010406 | 04/06/2017 | Paid | $60.00 | |
| GAX 1100 17022208120 | 03/03/2017 | Paid | $15.00 | |
| GAX 1100 17022208126 | 03/03/2017 | Paid | $15.00 | |
| GAX 1100 17012706553 | 02/02/2017 | Paid | $10.00 | |
| GAX 1100 16120103193 | 12/20/2016 | Paid | $10.50 | |
| GAX 1100 16110101672 | 11/09/2016 | Paid | $10.00 | |
| GAX 1100 16110101686 | 11/09/2016 | Paid | $9.74 | |
| GAX 1100 16091219037 | 09/20/2016 | Paid | $13.00 | |
| GAX 1100 16081517352 | 08/19/2016 | Paid | $6.00 | |
| GAX 1100 16071815737 | 07/21/2016 | Paid | $68.00 | |
| GAX 1100 16022607945 | 03/01/2016 | Paid | $26.00 | |
| GAX 1100 15111002352 | 11/18/2015 | Paid | $41.00 | |
| GAX 1100 15111202496 | 11/17/2015 | Paid | $27.00 | |
| GAX 1100 15092320964 | 09/29/2015 | Paid | $10.00 | |
| GAX 1100 15070116294 | 07/10/2015 | Paid | $78.00 | |
| GAX 1100 15061615228 | 06/19/2015 | Paid | $78.00 | |
| GAX 1100 15051413451 | 05/21/2015 | Paid | $15.00 | |
| GAX 1100 15042011858 | 04/29/2015 | Paid | $51.00 | |
| GAX 1100 15042011861 | 04/29/2015 | Paid | $15.00 | |
| GAX 1100 15032610578 | 04/03/2015 | Paid | $16.00 | |
| GAX 1100 15011506417 | 01/28/2015 | Paid | $10.00 | |
| GAX 1100 14121804974 | 12/23/2014 | Paid | $32.00 | |
| GAX 1100 14112403519 | 12/04/2014 | Paid | $12.00 | |
| GAX 1100 14110302255 | 11/07/2014 | Paid | $94.00 | |
| GAX 1100 14100600456 | 10/16/2014 | Paid | $72.00 | |
| GAX 1100 14100700563 | 10/15/2014 | Paid | $122.22 | |
| GAX 1100 14091921350 | 09/26/2014 | Paid | $80.00 | |
| GAX 1100 14090320328 | 09/10/2014 | Paid | $82.00 | |
| GAX 1100 14080618731 | 08/13/2014 | Paid | $26.00 | |
| GAX 1100 14052814269 | 06/04/2014 | Paid | $28.00 | |
| GAX 1100 14052814279 | 06/04/2014 | Paid | $21.00 | |
| GAX 1100 14050913180 | 05/16/2014 | Paid | $30.00 | |
| GAX 1100 14040110793 | 04/14/2014 | Paid | $102.00 | |
| GAX 1100 14012806828 | 01/30/2014 | Paid | $36.00 | |
| GAX 1100 13121204246 | 12/20/2013 | Paid | $34.00 | |
| GAX 1100 13112003055 | 11/26/2013 | Paid | $80.00 | |
| GAX 1100 13103001827 | 11/06/2013 | Paid | $25.00 | |
| GAX 1100 13100800604 | 10/10/2013 | Paid | $20.00 |
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.