Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | AUSTIN NATURE PRESERVES SYSTEM |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 11012607847 | 02/14/2011 | Paid | $10.99 | |
GAX 8600 10042914908 | 05/10/2010 | Paid | $11.99 | |
GAX 8600 10040112950 | 04/07/2010 | Paid | $7.49 | |
GAX 8600 10031811969 | 03/22/2010 | Paid | $27.47 | |
GAX 8600 09102702114 | 11/03/2009 | Paid | $23.77 | |
GAX 8600 09071621738 | 07/23/2009 | Paid | $79.99 | |
GAX 8600 09041514369 | 04/20/2009 | Paid | $49.15 | |
GAX 8600 09021910499 | 02/27/2009 | Paid | $10.00 |
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.