Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | PEDERNALES ELECTRIC |
| 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 10012808523 | 02/02/2010 | Paid | $1,595.34 | |
| GAX 8600 10011507769 | 01/26/2010 | Paid | $111.95 | |
| GAX 8600 09123106696 | 01/12/2010 | Paid | $1,696.23 | |
| GAX 8600 09121405423 | 12/22/2009 | Paid | $106.44 | |
| GAX 8600 09120404694 | 12/15/2009 | Paid | $840.59 | |
| GAX 8600 09111303313 | 11/18/2009 | Paid | $90.34 | |
| GAX 8600 09102902339 | 11/12/2009 | Paid | $858.44 | |
| GAX 8600 09101401051 | 10/21/2009 | Paid | $68.53 | |
| GAX 8600 09093027707 | 10/08/2009 | Paid | $43.70 | |
| GAX 8600 09092927591 | 10/02/2009 | Paid | $853.22 | |
| GAX 8600 09091426241 | 09/22/2009 | Paid | $50.68 | |
| GAX 8600 09083125064 | 09/03/2009 | Paid | $1,072.24 | |
| GAX 8600 09082624718 | 08/31/2009 | Paid | $49.91 | |
| GAX 8600 09073022777 | 08/11/2009 | Paid | $1,093.47 | |
| GAX 8600 09063020397 | 07/14/2009 | Paid | $880.44 | |
| GAX 8600 09061118746 | 06/17/2009 | Paid | $66.88 | |
| GAX 8600 09052817494 | 06/04/2009 | Paid | $644.10 | |
| GAX 8600 09051216355 | 05/21/2009 | Paid | $2.82 | |
| GAX 8600 09043015524 | 05/04/2009 | Paid | $744.44 | |
| GAX 8600 09041514379 | 04/21/2009 | Paid | $92.62 | |
| GAX 8600 09033113240 | 04/02/2009 | Paid | $853.79 | |
| GAX 8600 09031111896 | 03/13/2009 | Paid | $103.88 | |
| GAX 8600 09022510804 | 03/03/2009 | Paid | $951.27 | |
| GAX 8600 09020909578 | 02/13/2009 | Paid | $87.00 | |
| GAX 8600 09012708716 | 01/30/2009 | Paid | $1,176.85 | |
| GAX 8600 09010907381 | 01/14/2009 | Paid | $35.00 | |
| GAX 8600 08123006617 | 01/02/2009 | Paid | $1,498.56 | |
| GAX 8600 08122906462 | 12/31/2008 | Paid | $35.00 | |
| GAX 8600 08120204603 | 12/09/2008 | Paid | $888.91 | |
| GAX 8600 08111703629 | 11/24/2008 | Paid | $31.37 | |
| GAX 8600 08111003120 | 11/20/2008 | Paid | $35.00 | |
| GAX 8600 08102702120 | 11/10/2008 | Paid | $746.82 | |
| GAX 8600 08092431229 | 10/01/2008 | Paid | $912.70 |
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.