PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 11080920572 | 08/15/2011 | Paid | $14.47 | |
GAX 8600 11050213834 | 05/11/2011 | Paid | $25.97 | |
GAX 8600 10020208898 | 02/05/2010 | Paid | $4.81 | |
GAX 8600 09122906534 | 01/07/2010 | Paid | $24.94 | |
GAX 8600 09111603389 | 11/18/2009 | Paid | $42.48 | |
GAX 8600 09040913924 | 04/24/2009 | Paid | $36.93 | |
GAX 8600 09021009663 | 02/23/2009 | Paid | $12.52 | |
GAX 8600 09012608568 | 01/30/2009 | Paid | $24.23 |
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.