Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURE BASED CENTERS |
| 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 18090615854 | 09/20/2018 | Paid | $40.00 | |
| GAX 8600 18090615787 | 09/13/2018 | Paid | $158.00 | |
| GAX 8600 18080113963 | 08/08/2018 | Paid | $90.00 | |
| GAX 8600 18071813478 | 07/25/2018 | Paid | $105.00 | |
| GAX 8600 18062812502 | 07/20/2018 | Paid | $50.00 | |
| GAX 8600 18051510387 | 05/23/2018 | Paid | $135.00 | |
| GAX 8600 18041008740 | 04/17/2018 | Paid | $125.00 | |
| GAX 8600 18032608001 | 04/04/2018 | Paid | $90.00 | |
| GAX 8600 18030106952 | 03/08/2018 | Paid | $78.00 | |
| GAX 8600 17120502991 | 12/07/2017 | Paid | $36.00 | |
| GAX 8600 17083119277 | 09/26/2017 | Paid | $35.00 | |
| GAX 8600 17091820154 | 09/22/2017 | Paid | $20.00 | |
| GAX 8600 17073117475 | 08/15/2017 | Paid | $30.00 | |
| GAX 8600 17070716358 | 07/18/2017 | Paid | $235.00 | |
| GAX 8600 17061514992 | 06/29/2017 | Paid | $20.00 | |
| GAX 8600 17051613199 | 05/25/2017 | Paid | $80.00 | |
| GAX 8600 17050112438 | 05/04/2017 | Paid | $10.00 | |
| GAX 8600 17040410662 | 04/20/2017 | Paid | $50.00 | |
| GAX 8600 17030708959 | 04/06/2017 | Paid | $170.00 | |
| GAX 8600 16120803584 | 12/20/2016 | Paid | $27.00 | |
| GAX 8600 16103101601 | 11/21/2016 | Paid | $60.00 | |
| GAX 8600 16082418015 | 09/08/2016 | Paid | $10.00 | |
| GAX 8600 16071815778 | 08/16/2016 | Paid | $50.00 | |
| GAX 8600 16071815801 | 08/16/2016 | Paid | $60.00 | |
| GAX 8600 16071815799 | 07/27/2016 | Paid | $150.00 | |
| GAX 8600 16061013697 | 06/23/2016 | Paid | $95.00 | |
| GAX 8600 16011105389 | 01/19/2016 | Paid | $74.00 | |
| GAX 8600 15101601035 | 10/30/2015 | Paid | $120.00 |
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.