Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | OFFICE OF LABOR RELATIONS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5026 |
| 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 4400 14093021941 | 10/08/2014 | Paid | $56.12 | |
| GAX 4400 14080118394 | 08/06/2014 | Paid | $29.70 | |
| GAX 4400 14052013878 | 06/02/2014 | Paid | $101.56 | |
| GAX 4400 14052013886 | 06/02/2014 | Paid | $78.17 | |
| GAX 4400 13092621624 | 11/04/2013 | Paid | $230.83 | |
| GAX 4400 13092621626 | 10/24/2013 | Paid | $132.16 | |
| GAX 4400 13092621625 | 10/03/2013 | Paid | $169.73 |
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.