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 | ELECTRICAL/LIGHTING |
| 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 14051413483 | 06/05/2014 | Paid | $125.90 | |
| GAX 8600 14031910059 | 04/03/2014 | Paid | $47.82 | |
| GAX 8600 14022808874 | 03/11/2014 | Paid | $39.75 | |
| GAX 8600 13041511300 | 04/26/2013 | Paid | $65.92 | |
| GAX 8600 12092121983 | 10/05/2012 | Paid | $52.50 | |
| GAX 8600 11102401553 | 10/28/2011 | Paid | $50.67 |
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.