Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 10090123975 | 09/10/2010 | Paid | $113.66 | |
| GAX 8600 10061418140 | 06/21/2010 | Paid | $50.37 | |
| GAX 8600 10042314496 | 04/27/2010 | Paid | $7.22 | |
| GAX 8600 10011207360 | 01/15/2010 | Paid | $35.08 | |
| GAX 8600 09091426259 | 09/18/2009 | Paid | $47.88 | |
| GAX 8600 09081123508 | 08/24/2009 | Paid | $30.95 | |
| GAX 8600 09061719225 | 06/24/2009 | Paid | $76.80 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $90.52 | |
| GAX 8600 09051516594 | 05/22/2009 | Paid | $100.11 | |
| GAX 8600 09051216356 | 05/21/2009 | Paid | $10.99 | |
| GAX 8600 09031111905 | 03/17/2009 | Paid | $193.31 | |
| GAX 8600 09031212062 | 03/17/2009 | Paid | $88.49 | |
| GAX 8600 09031011795 | 03/16/2009 | Paid | $16.40 | |
| GAX 8600 09031111878 | 03/16/2009 | Paid | $45.97 | |
| GAX 8600 09021810327 | 02/27/2009 | Paid | $7.96 | |
| GAX 8600 09021810367 | 02/27/2009 | Paid | $573.89 | |
| GAX 8600 09021910499 | 02/27/2009 | Paid | $31.99 | |
| GAX 8600 09021009646 | 02/23/2009 | Paid | $76.88 | |
| GAX 8600 09021009663 | 02/23/2009 | Paid | $50.85 | |
| GAX 8600 09012108340 | 02/06/2009 | Paid | $159.69 | |
| GAX 8600 08121605793 | 12/19/2008 | Paid | $112.59 | |
| GAX 8600 08121705916 | 12/19/2008 | Paid | $228.46 | |
| GAX 8600 08111803756 | 12/12/2008 | Paid | $5.00 | |
| GAX 8600 08111903851 | 12/09/2008 | Paid | $54.00 | |
| GAX 8600 08112003926 | 12/09/2008 | Paid | $79.99 | |
| GAX 8600 08112004043 | 12/05/2008 | Paid | $79.99 | |
| GAX 8600 08112104081 | 12/05/2008 | Paid | $88.02 | |
| GAX 8600 08111903824 | 12/04/2008 | Paid | $12.00 | |
| GAX 8600 08111203244 | 11/26/2008 | Paid | $99.28 |
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.