PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
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 | $89.20 | |
GAX 8600 11083122135 | 09/02/2011 | Paid | $34.97 | |
GAX 8600 11051915170 | 06/07/2011 | Paid | $30.00 | |
GAX 8600 11050213834 | 05/11/2011 | Paid | $29.85 | |
GAX 8600 11012007457 | 01/25/2011 | Paid | $15.00 | |
GAX 8600 10112203634 | 12/01/2010 | Paid | $100.00 | |
GAX 8600 10112903831 | 12/01/2010 | Paid | $300.00 | |
GAX 8600 09031111905 | 03/17/2009 | Paid | $47.94 | |
GAX 8600 09031011795 | 03/16/2009 | Paid | $28.45 | |
GAX 8600 08121605793 | 12/19/2008 | Paid | $99.43 | |
GAX 8600 08112504364 | 12/05/2008 | Paid | $100.00 | |
GAX 8600 08101501177 | 12/04/2008 | Paid | $50.00 |
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.