Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 8600 24051607138 | 05/23/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406387 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406389 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406390 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406392 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406394 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406395 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406396 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406397 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 24042406398 | 05/20/2024 | Outstanding | $110.00 | |
| GAX 8600 22072909059 | 08/15/2022 | Paid | $20.00 | |
| GAX 8600 22072909060 | 08/04/2022 | Paid | $20.00 | |
| GAX 8600 22070808162 | 07/25/2022 | Paid | $20.00 | |
| GAX 8600 22070808167 | 07/25/2022 | Paid | $20.00 | |
| GAX 8600 22070808163 | 07/21/2022 | Paid | $20.00 | |
| GAX 8600 22070808168 | 07/21/2022 | Paid | $20.00 | |
| GAX 8600 22070808157 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808158 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808160 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808166 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 21070907285 | 07/29/2021 | Outstanding | $20.00 |
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.