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 | OFFICE SUPPLIES |
| 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 15012807120 | 02/06/2015 | Paid | $109.93 | |
| GAX 8600 14072417964 | 07/31/2014 | Paid | $37.78 | |
| GAX 8600 14043012520 | 05/16/2014 | Paid | $17.99 | |
| GAX 8600 14013006978 | 02/27/2014 | Paid | $57.97 | |
| GAX 8600 13121304379 | 01/15/2014 | Paid | $30.44 | |
| GAX 8600 13091320768 | 09/27/2013 | Paid | $14.49 | |
| GAX 8600 13050912670 | 05/15/2013 | Paid | $17.47 | |
| GAX 8600 12110502207 | 11/08/2012 | Paid | $24.98 | |
| GAX 8600 12083020615 | 09/07/2012 | Paid | $95.00 | |
| GAX 8600 12052214319 | 06/08/2012 | Paid | $8.00 |
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.