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/STORAGE FOR ANIMALS |
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 14022808856 | 03/18/2014 | Paid | $52.00 | |
GAX 8600 14013006978 | 02/27/2014 | Paid | $70.00 | |
GAX 8600 13121304379 | 01/15/2014 | Paid | $260.00 | |
GAX 8600 13090520248 | 09/19/2013 | Paid | $86.00 | |
GAX 8600 13061114800 | 06/19/2013 | Paid | $104.00 | |
GAX 8600 13050312388 | 05/09/2013 | Paid | $6.26 | |
GAX 8600 13041511300 | 04/26/2013 | Paid | $140.00 | |
GAX 8600 13031209481 | 04/08/2013 | Paid | $111.14 | |
GAX 8600 13013107250 | 02/20/2013 | Paid | $70.00 | |
GAX 8600 12112903531 | 12/04/2012 | Paid | $70.00 | |
GAX 8600 12102301547 | 10/30/2012 | Paid | $70.00 | |
GAX 8600 12083020615 | 09/07/2012 | Paid | $70.00 | |
GAX 8600 12071317737 | 07/26/2012 | Paid | $70.00 | |
GAX 8600 12061115563 | 06/18/2012 | Paid | $70.00 | |
GAX 8600 12050813301 | 05/14/2012 | Paid | $70.00 | |
GAX 8600 12031210001 | 03/22/2012 | Paid | $70.00 | |
GAX 8600 12031209992 | 03/21/2012 | Paid | $77.25 | |
GAX 8600 12011306535 | 01/18/2012 | Paid | $70.00 | |
GAX 8600 11120504083 | 12/16/2011 | Paid | $70.00 | |
GAX 8600 11102401547 | 10/28/2011 | Paid | $133.70 |
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.