Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GAVIN LANCE GARCIA |
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 15072917854 | 08/07/2015 | Paid | $350.00 | |
GAX 8600 15070616468 | 07/16/2015 | Paid | $350.00 | |
GAX 8600 15070616471 | 07/16/2015 | Paid | $775.00 | |
GAX 8600 15061215079 | 06/23/2015 | Paid | $1,505.00 | |
GAX 8600 15050512781 | 05/19/2015 | Paid | $1,140.00 | |
GAX 8600 14121004511 | 12/19/2014 | Paid | $450.00 | |
GAX 8600 14112503641 | 12/09/2014 | Paid | $250.00 | |
GAX 8600 14103002000 | 11/10/2014 | Paid | $650.00 | |
GAX 8600 14080618737 | 08/12/2014 | Paid | $1,265.00 | |
GAX 8600 14041711783 | 04/29/2014 | Paid | $450.00 | |
GAX 8600 14020507328 | 02/25/2014 | Paid | $900.00 | |
GAX 8600 13102501615 | 11/06/2013 | Paid | $330.00 | |
GAX 8600 12100500491 | 10/15/2012 | Paid | $760.00 | |
GAX 8600 12052114279 | 05/30/2012 | Paid | $322.50 | |
GAX 8600 12041712198 | 04/23/2012 | Paid | $215.00 | |
GAX 8600 12031310100 | 03/20/2012 | Paid | $330.00 |
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.