Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 10010506867 | 01/08/2010 | Paid | $94.53 | |
| GAX 8600 09091426268 | 09/21/2009 | Paid | $25.00 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $17.10 | |
| GAX 8600 09091426282 | 09/18/2009 | Paid | $58.65 | |
| GAX 8600 09091526401 | 09/18/2009 | Paid | $43.50 | |
| GAX 8600 09091025893 | 09/16/2009 | Paid | $27.97 | |
| GAX 8600 09082024430 | 08/24/2009 | Paid | $91.07 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $116.28 | |
| GAX 8600 09071721804 | 08/14/2009 | Paid | $37.24 | |
| GAX 8600 09071621664 | 07/23/2009 | Paid | $27.28 | |
| GAX 8600 09071621720 | 07/23/2009 | Paid | $7.00 | |
| GAX 8600 09071621738 | 07/23/2009 | Paid | $27.28 | |
| GAX 8600 09071621744 | 07/23/2009 | Paid | $138.02 | |
| GAX 8600 09071721774 | 07/23/2009 | Paid | $14.25 | |
| GAX 8600 09071721798 | 07/23/2009 | Paid | $37.49 | |
| GAX 8600 09070120588 | 07/20/2009 | Paid | $65.08 | |
| GAX 8600 09070120578 | 07/09/2009 | Paid | $62.77 | |
| GAX 8600 09051316382 | 05/27/2009 | Paid | $36.32 | |
| GAX 8600 09051416474 | 05/21/2009 | Paid | $24.48 | |
| GAX 8600 09042415155 | 04/30/2009 | Paid | $60.44 | |
| GAX 8600 09041514326 | 04/20/2009 | Paid | $22.72 | |
| GAX 8600 09041514336 | 04/20/2009 | Paid | $90.52 | |
| GAX 8600 09041514369 | 04/20/2009 | Paid | $90.52 | |
| GAX 8600 09031212030 | 03/17/2009 | Paid | $66.10 | |
| GAX 8600 09031212062 | 03/17/2009 | Paid | $88.29 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $52.00 | |
| GAX 8600 08112003926 | 12/09/2008 | Paid | $20.70 | |
| GAX 8600 08111203243 | 12/05/2008 | Paid | $73.67 | |
| GAX 8600 08112003962 | 12/03/2008 | Paid | $99.49 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $30.98 | |
| GAX 8600 08111303347 | 11/26/2008 | Paid | $16.10 | |
| GAX 8600 08101301035 | 10/24/2008 | Paid | $17.98 |
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.