Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 10090724260 | 09/23/2010 | Paid | $1,333.04 | |
| GAX 6500 10080922066 | 08/20/2010 | Paid | $1,333.04 | |
| GAX 6500 10071520538 | 07/23/2010 | Paid | $1,333.04 | |
| GAX 6500 10060917882 | 06/23/2010 | Paid | $1,333.04 | |
| GAX 6500 10052016405 | 06/01/2010 | Paid | $1,333.04 | |
| GAX 6500 10041413785 | 04/23/2010 | Paid | $1,333.04 | |
| GAX 6500 10031111528 | 03/24/2010 | Paid | $1,333.04 | |
| GAX 6500 10021609824 | 03/01/2010 | Paid | $1,333.04 | |
| GAX 6500 10011507703 | 01/26/2010 | Paid | $1,333.04 | |
| GAX 6500 09121405459 | 12/29/2009 | Paid | $1,333.04 | |
| GAX 6500 09111903784 | 11/30/2009 | Paid | $1,333.04 | |
| GAX 6500 09101901410 | 10/26/2009 | Paid | $1,333.04 | |
| GAX 6500 09091626455 | 09/25/2009 | Paid | $1,333.04 | |
| GAX 6500 09081824090 | 08/27/2009 | Paid | $1,333.04 | |
| GAX 6000 09071621709 | 07/23/2009 | Paid | $1,333.04 | |
| GAX 6000 09061218875 | 06/24/2009 | Paid | $1,333.04 | |
| GAX 6000 09051916921 | 05/26/2009 | Paid | $1,333.04 | |
| GAX 6000 09042014597 | 04/24/2009 | Paid | $1,333.04 | |
| GAX 6000 09031211914 | 03/25/2009 | Paid | $1,333.04 | |
| GAX 6000 09021710219 | 02/25/2009 | Paid | $1,333.04 | |
| GAX 6000 09011508010 | 01/26/2009 | Paid | $1,333.04 | |
| GAX 6000 08120304728 | 12/22/2008 | Paid | $1,333.04 | |
| GAX 6000 08110302515 | 11/21/2008 | Paid | $1,333.04 | |
| GAX 6000 08100800519 | 10/23/2008 | Paid | $1,333.04 |
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.