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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURE BASED CENTERS
PAYEE PETTY CASH FUND #5122
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 18090615854 09/20/2018 Paid $40.00
GAX 8600 18090615787 09/13/2018 Paid $158.00
GAX 8600 18080113963 08/08/2018 Paid $90.00
GAX 8600 18071813478 07/25/2018 Paid $105.00
GAX 8600 18062812502 07/20/2018 Paid $50.00
GAX 8600 18051510387 05/23/2018 Paid $135.00
GAX 8600 18041008740 04/17/2018 Paid $125.00
GAX 8600 18032608001 04/04/2018 Paid $90.00
GAX 8600 18030106952 03/08/2018 Paid $78.00
GAX 8600 17120502991 12/07/2017 Paid $36.00
GAX 8600 17083119277 09/26/2017 Paid $35.00
GAX 8600 17091820154 09/22/2017 Paid $20.00
GAX 8600 17073117475 08/15/2017 Paid $30.00
GAX 8600 17070716358 07/18/2017 Paid $235.00
GAX 8600 17061514992 06/29/2017 Paid $20.00
GAX 8600 17051613199 05/25/2017 Paid $80.00
GAX 8600 17050112438 05/04/2017 Paid $10.00
GAX 8600 17040410662 04/20/2017 Paid $50.00
GAX 8600 17030708959 04/06/2017 Paid $170.00
GAX 8600 16120803584 12/20/2016 Paid $27.00
GAX 8600 16103101601 11/21/2016 Paid $60.00
GAX 8600 16082418015 09/08/2016 Paid $10.00
GAX 8600 16071815778 08/16/2016 Paid $50.00
GAX 8600 16071815801 08/16/2016 Paid $60.00
GAX 8600 16071815799 07/27/2016 Paid $150.00
GAX 8600 16061013697 06/23/2016 Paid $95.00
GAX 8600 16011105389 01/19/2016 Paid $74.00
GAX 8600 15101601035 10/30/2015 Paid $120.00