PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
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 14043012507 | 05/16/2014 | Paid | $21.91 | |
GAX 8600 14022808874 | 03/11/2014 | Paid | $19.12 | |
GAX 8600 13050912670 | 05/15/2013 | Paid | $14.75 | |
GAX 8600 12110502207 | 11/08/2012 | Paid | $38.09 | |
GAX 8600 12101100830 | 10/17/2012 | Paid | $11.99 | |
GAX 8600 12041211976 | 04/19/2012 | Paid | $8.75 | |
GAX 8600 12031210001 | 03/22/2012 | Paid | $38.90 |
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.