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 COOPERATIVE INC |
| 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 10091424843 | 09/20/2010 | Paid | $997.41 | |
| GAX 8600 10082323168 | 08/27/2010 | Paid | $42.45 | |
| GAX 8600 10081022288 | 08/20/2010 | Paid | $953.59 | |
| GAX 8600 10071420368 | 07/23/2010 | Paid | $44.88 | |
| GAX 8600 10070619691 | 07/14/2010 | Paid | $924.00 | |
| GAX 8600 10061518376 | 06/25/2010 | Paid | $52.17 | |
| GAX 8600 10060117169 | 06/14/2010 | Paid | $859.61 | |
| GAX 8600 10051215830 | 05/26/2010 | Paid | $75.39 | |
| GAX 8600 10042914865 | 05/25/2010 | Paid | $764.56 | |
| GAX 8600 10043014977 | 05/14/2010 | Paid | $48.99 | |
| GAX 8600 10041513959 | 04/26/2010 | Paid | $91.52 | |
| GAX 8600 10033112868 | 04/06/2010 | Paid | $1,106.03 | |
| GAX 8600 10031511758 | 03/18/2010 | Paid | $98.37 | |
| GAX 8600 10030110648 | 03/12/2010 | Paid | $1,476.65 | |
| GAX 8600 10021109634 | 02/24/2010 | Paid | $113.00 |
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.