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 | EDUCATIONAL/PROMOTIONAL |
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 15021308215 | 02/24/2015 | Paid | $30.71 | |
GAX 8600 14090920627 | 09/11/2014 | Paid | $49.94 | |
GAX 8600 14043012520 | 05/16/2014 | Paid | $14.99 | |
GAX 8600 14041611719 | 04/30/2014 | Paid | $113.99 | |
GAX 8600 13111502806 | 12/17/2013 | Paid | $25.98 | |
GAX 8600 13101801253 | 10/30/2013 | Paid | $93.00 | |
GAX 8600 13041511300 | 04/26/2013 | Paid | $52.86 | |
GAX 8600 12112903531 | 12/04/2012 | Paid | $17.97 |
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.