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 | FOOD/ICE |
| 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 15081118543 | 08/21/2015 | Paid | $135.25 | |
| GAX 8600 15012807120 | 02/06/2015 | Paid | $144.89 | |
| GAX 8600 14110302258 | 11/10/2014 | Paid | $122.60 | |
| GAX 8600 14090920627 | 09/11/2014 | Paid | $111.33 | |
| GAX 8600 14082820021 | 09/08/2014 | Paid | $73.85 | |
| GAX 8600 14073118315 | 08/15/2014 | Paid | $106.86 | |
| GAX 8600 14062616248 | 07/09/2014 | Paid | $90.82 | |
| GAX 8600 14062616264 | 07/09/2014 | Paid | $62.16 | |
| GAX 8600 14052113922 | 06/05/2014 | Paid | $72.15 | |
| GAX 8600 14043012507 | 05/16/2014 | Paid | $75.60 | |
| GAX 8600 14031910059 | 04/03/2014 | Paid | $88.92 | |
| GAX 8600 14021307868 | 03/11/2014 | Paid | $74.00 | |
| GAX 8600 14022808874 | 03/11/2014 | Paid | $97.93 | |
| GAX 8600 14013006978 | 02/27/2014 | Paid | $13.73 | |
| GAX 8600 14010805574 | 02/11/2014 | Paid | $98.49 | |
| GAX 8600 14011506040 | 01/28/2014 | Paid | $33.78 | |
| GAX 8600 13121304379 | 01/15/2014 | Paid | $72.23 | |
| GAX 8600 13111502806 | 12/17/2013 | Paid | $135.32 |
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.