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 5010-1008-1311 |
| 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 20030205573 | 03/06/2020 | Paid | $69.00 | |
| GAX 1100 20030205580 | 03/05/2020 | Paid | $12.00 | |
| GAX 1100 20012804285 | 02/11/2020 | Paid | $40.00 | |
| GAX 1100 20012804292 | 02/06/2020 | Paid | $65.68 | |
| GAX 1100 20012904331 | 02/05/2020 | Paid | $27.00 | |
| GAX 1100 19111401928 | 11/20/2019 | Paid | $15.00 | |
| GAX 1100 19091015340 | 09/18/2019 | Paid | $23.37 | |
| GAX 1100 19091115410 | 09/18/2019 | Paid | $53.00 | |
| GAX 1100 19081414018 | 08/22/2019 | Paid | $30.00 | |
| GAX 1100 19071212609 | 07/24/2019 | Paid | $25.00 | |
| GAX 1100 19071112578 | 07/19/2019 | Paid | $35.00 | |
| GAX 1100 19071112579 | 07/19/2019 | Paid | $96.00 | |
| GAX 1100 19071212607 | 07/19/2019 | Paid | $38.25 | |
| GAX 1100 19061211316 | 06/14/2019 | Paid | $20.00 | |
| GAX 1100 19041609077 | 04/23/2019 | Paid | $17.80 | |
| GAX 1100 19032207947 | 03/28/2019 | Paid | $41.00 | |
| GAX 1100 19032207950 | 03/28/2019 | Paid | $15.00 | |
| GAX 1100 19032207953 | 03/28/2019 | Paid | $8.00 | |
| GAX 1100 19032207955 | 03/28/2019 | Paid | $18.00 |
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.