Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | UNIVERSITY OF TEXAS SYSTEM |
| 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 6500 10090724211 | 09/22/2010 | Paid | $34,560.00 | |
| GAX 6500 10080922184 | 08/23/2010 | Paid | $34,560.00 | |
| GAX 6500 10071520492 | 07/23/2010 | Paid | $34,560.00 | |
| GAX 6500 10060917931 | 06/22/2010 | Paid | $34,560.00 | |
| GAX 6500 10052016398 | 06/01/2010 | Paid | $34,560.00 | |
| GAX 6500 10041313749 | 04/26/2010 | Paid | $34,560.00 | |
| GAX 6500 10031111512 | 03/24/2010 | Paid | $34,560.00 | |
| GAX 6500 10021009455 | 02/24/2010 | Paid | $34,560.00 | |
| GAX 6500 10011407636 | 01/26/2010 | Paid | $34,560.00 | |
| GAX 6500 09121505610 | 12/29/2009 | Paid | $34,560.00 | |
| GAX 6500 09111803690 | 11/25/2009 | Paid | $34,560.00 | |
| GAX 6000 09101901418 | 10/26/2009 | Paid | $34,560.00 | |
| GAX 6500 09092327031 | 09/30/2009 | Paid | $34,560.00 | |
| GAX 6500 09081824116 | 08/27/2009 | Paid | $34,560.00 | |
| GAX 6000 09072121866 | 07/23/2009 | Paid | $34,560.00 | |
| GAX 6000 09061218850 | 06/24/2009 | Paid | $40,320.00 | |
| GAX 6000 09052017041 | 05/26/2009 | Paid | $28,800.00 | |
| GAX 6000 09042114713 | 04/24/2009 | Paid | $28,800.00 | |
| GAX 6000 09031212072 | 03/25/2009 | Paid | $28,800.00 | |
| GAX 6000 09022510798 | 02/26/2009 | Paid | $28,800.00 | |
| GAX 6000 09011407827 | 01/26/2009 | Paid | $28,800.00 | |
| GAX 6000 08120404832 | 12/22/2008 | Paid | $28,800.00 | |
| GAX 6000 08110302574 | 11/21/2008 | Paid | $28,800.00 | |
| GAX 6000 08100900604 | 10/23/2008 | Paid | $28,800.00 |
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.