Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5174 |
| 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 15100800525 | 11/05/2015 | Paid | $45.23 | |
| GAX 4400 15101400869 | 11/05/2015 | Paid | $126.51 | |
| GAX 4400 15051113070 | 05/18/2015 | Paid | $91.62 | |
| GAX 4400 15011306252 | 01/21/2015 | Paid | $97.16 | |
| GAX 4400 14100800662 | 10/13/2014 | Paid | $56.56 | |
| GAX 4400 14100900691 | 10/13/2014 | Paid | $39.20 | |
| GAX 4400 14090420359 | 09/19/2014 | Paid | $77.92 | |
| GAX 4400 14052214034 | 05/30/2014 | Paid | $71.82 | |
| GAX 4400 14010705398 | 01/13/2014 | Paid | $11.87 | |
| GAX 4400 13100400366 | 10/17/2013 | Paid | $51.68 |
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.