Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 09092327018 | 09/28/2009 | Paid | $37.40 | |
| GAX 8600 09091526401 | 09/18/2009 | Paid | $12.60 | |
| GAX 8600 09091025893 | 09/16/2009 | Paid | $24.70 | |
| GAX 8600 09071621664 | 07/23/2009 | Paid | $4.99 | |
| GAX 8600 09071621720 | 07/23/2009 | Paid | $38.41 | |
| GAX 8600 09071621738 | 07/23/2009 | Paid | $46.21 | |
| GAX 8600 09051416474 | 05/21/2009 | Paid | $5.95 | |
| GAX 8600 09051216354 | 05/15/2009 | Paid | $35.56 | |
| GAX 8600 09031111905 | 03/17/2009 | Paid | $30.72 | |
| GAX 8600 09021210028 | 02/23/2009 | Paid | $12.15 | |
| GAX 8600 08112003962 | 12/03/2008 | Paid | $69.67 | |
| GAX 8600 08111203244 | 11/26/2008 | Paid | $18.00 | |
| GAX 8600 08111303301 | 11/26/2008 | Paid | $0.99 | |
| GAX 8600 08111303347 | 11/26/2008 | Paid | $50.75 |
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.