Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE HAPPY TAILS PET RESORT
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 8700 09101501147 10/21/2009 Paid $195.30
GAX 8700 09101601279 10/21/2009 Paid $226.57
GAX 8700 09093027736 10/06/2009 Paid $130.50
GAX 8700 09090325533 09/10/2009 Paid $171.00
GAX 8700 09090325541 09/10/2009 Paid $117.90
GAX 8700 09081724013 08/26/2009 Paid $74.70
GAX 8700 09081223668 08/20/2009 Paid $337.50
GAX 8700 09073022796 08/06/2009 Paid $534.60
GAX 8700 09072121959 07/30/2009 Paid $655.87
GAX 8700 09061919545 06/25/2009 Paid $130.50
GAX 8700 09052917611 06/04/2009 Paid $152.10
GAX 8700 09051816775 05/22/2009 Paid $709.20
GAX 8700 09032512985 04/03/2009 Paid $570.90
GAX 8700 09022310627 03/04/2009 Paid $164.70
GAX 8700 09021910494 02/27/2009 Paid $228.00
GAX 8700 09012208406 01/28/2009 Paid $102.00
GAX 8700 09010907330 01/22/2009 Paid $742.70
GAX 8700 08123106649 01/08/2009 Paid $232.50
GAX 8700 08102902348 11/13/2008 Paid $318.37
GAX 8700 08103002419 11/13/2008 Paid $102.60
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.