Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5122 |
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 11092223632 | 09/27/2011 | Paid | $62.00 | |
GAX 8600 11083122137 | 09/02/2011 | Paid | $115.00 | |
GAX 8600 11080920572 | 08/15/2011 | Paid | $9.00 | |
GAX 8600 11062317507 | 07/25/2011 | Paid | $174.00 | |
GAX 8600 11071418884 | 07/25/2011 | Paid | $80.00 | |
GAX 8600 11061316744 | 06/28/2011 | Paid | $285.00 | |
GAX 8600 11051915170 | 06/07/2011 | Paid | $10.00 | |
GAX 8600 10092125409 | 09/24/2010 | Paid | $50.00 | |
GAX 8600 10022310314 | 03/02/2010 | Paid | $66.00 | |
GAX 8600 09122906533 | 01/07/2010 | Paid | $72.20 | |
GAX 8600 09103002407 | 11/09/2009 | Paid | $80.00 |
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.