Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | MUSEUM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 10091625054 | 09/23/2010 | Paid | $8.00 | |
| GAX 8600 10091625059 | 09/23/2010 | Paid | $34.21 | |
| GAX 8600 10072621129 | 08/04/2010 | Paid | $81.40 | |
| GAX 8600 10040913450 | 04/23/2010 | Paid | $40.70 | |
| GAX 8600 10031111514 | 03/16/2010 | Paid | $85.10 | |
| GAX 8600 10022310314 | 03/02/2010 | Paid | $73.00 | |
| GAX 8600 09102201858 | 10/26/2009 | Paid | $7.00 | |
| GAX 8600 09101401106 | 10/21/2009 | Paid | $7.00 | |
| GAX 8600 09051516594 | 05/22/2009 | Paid | $17.60 | |
| GAX 8600 09042415155 | 04/30/2009 | Paid | $20.35 | |
| GAX 8600 09012108340 | 02/06/2009 | Paid | $64.75 | |
| GAX 8600 08112004031 | 12/09/2008 | Paid | $42.55 | |
| GAX 8600 08112004021 | 12/03/2008 | Paid | $27.75 |
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.