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 | ADVERTISING/PUBLICATION |
| PAYEE | ROMEO RODRIGUEZ |
| 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 15080318050 | 08/12/2015 | Paid | $350.00 | |
| GAX 8600 15070116257 | 07/14/2015 | Paid | $350.00 | |
| GAX 8600 15052914258 | 06/11/2015 | Paid | $350.00 | |
| GAX 8600 15060214343 | 06/11/2015 | Paid | $350.00 | |
| GAX 8600 15012807119 | 02/04/2015 | Paid | $350.00 | |
| GAX 8600 14121004512 | 12/18/2014 | Paid | $350.00 | |
| GAX 8600 14102201502 | 10/30/2014 | Paid | $350.00 | |
| GAX 8600 13103001900 | 11/07/2013 | Paid | $550.00 | |
| GAX 8600 13012807019 | 02/06/2013 | Paid | $370.00 | |
| GAX 8600 12100300185 | 10/11/2012 | Paid | $470.00 | |
| GAX 8600 12040511636 | 04/11/2012 | Paid | $300.00 | |
| GAX 8600 11101901319 | 10/27/2011 | Paid | $325.00 |
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.