Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 10092025287 | 09/24/2010 | Paid | $35.95 | |
| GAX 8600 10020208898 | 02/05/2010 | Paid | $11.67 | |
| GAX 8600 10010506867 | 01/08/2010 | Paid | $17.50 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $32.99 | |
| GAX 8600 09091526401 | 09/18/2009 | Paid | $72.00 | |
| GAX 8600 09091025893 | 09/16/2009 | Paid | $45.37 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $24.90 | |
| GAX 8600 09071621710 | 07/23/2009 | Paid | $22.00 | |
| GAX 8600 09071721780 | 07/23/2009 | Paid | $4.99 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $3.08 | |
| GAX 8600 09012608614 | 02/02/2009 | Paid | $48.00 | |
| GAX 8600 08111303347 | 11/26/2008 | Paid | $16.52 | |
| GAX 8600 08092531447 | 10/13/2008 | Paid | $13.00 |
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.