PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
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 15091720550 | 09/25/2015 | Paid | $1.00 | |
GAX 8600 15081118543 | 08/21/2015 | Paid | $4.00 | |
GAX 8600 15071617096 | 07/21/2015 | Paid | $3.70 | |
GAX 8600 15061515164 | 06/30/2015 | Paid | $13.00 | |
GAX 8600 14110302256 | 11/10/2014 | Paid | $24.00 | |
GAX 8600 14110302258 | 11/10/2014 | Paid | $10.00 | |
GAX 8600 14090920627 | 09/11/2014 | Paid | $9.00 | |
GAX 8600 13111502806 | 12/17/2013 | Paid | $9.00 | |
GAX 8600 12083020615 | 09/07/2012 | Paid | $20.00 | |
GAX 8600 12081319584 | 08/17/2012 | Paid | $74.00 | |
GAX 8600 12080118881 | 08/10/2012 | Paid | $10.00 | |
GAX 8600 12072418336 | 08/06/2012 | Paid | $40.00 | |
GAX 8600 12061916106 | 06/28/2012 | Paid | $20.00 | |
GAX 8600 12061115563 | 06/18/2012 | Paid | $32.00 | |
GAX 8600 12041211976 | 04/19/2012 | Paid | $20.00 |
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.