Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TRAVIS COUNTY |
| 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 4300 13092021231 | 09/25/2013 | Paid | $90.00 | |
| GAX 4300 13092021236 | 09/25/2013 | Paid | $150.00 | |
| GAX 4300 13072517667 | 08/02/2013 | Paid | $20.00 | |
| GAX 4300 13072517691 | 08/02/2013 | Paid | $140.00 | |
| GAX 4300 13070116114 | 07/16/2013 | Paid | $60.00 | |
| GAX 4300 13070116119 | 07/16/2013 | Paid | $120.00 | |
| GAX 4300 13070116161 | 07/16/2013 | Paid | $140.00 | |
| GAX 4300 13070116172 | 07/16/2013 | Paid | $140.00 | |
| GAX 4300 13070216229 | 07/16/2013 | Paid | $40.00 | |
| GAX 4300 13070216238 | 07/16/2013 | Paid | $140.00 | |
| GAX 4300 13070216267 | 07/16/2013 | Paid | $140.00 | |
| GAX 4300 13052213436 | 05/31/2013 | Paid | $140.00 | |
| GAX 4300 13052213447 | 05/31/2013 | Paid | $80.00 | |
| GAX 4300 13051512951 | 05/23/2013 | Paid | $140.00 | |
| GAX 4300 13051512949 | 05/21/2013 | Paid | $40.00 |
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.