Austin Finance Online

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	GAS/HEATING FUELS
PAYEE	TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST	Select a payment request.

Total:$14,015.45

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 15082019129	08/27/2015	Paid	$69.86
GAX 7400 15081218555	08/13/2015	Paid	$44.03
GAX 7400 15070616456	07/10/2015	Paid	$45.67
GAX 7400 15060914831	06/15/2015	Paid	$73.44
GAX 7400 15050512768	05/08/2015	Paid	$356.20
GAX 7400 15040211003	04/07/2015	Paid	$679.03
GAX 7400 15021708337	02/20/2015	Paid	$562.94
GAX 7400 15021708348	02/20/2015	Paid	$1,074.26
GAX 7400 14122605371	12/30/2014	Paid	$264.16
GAX 7400 14120904417	12/12/2014	Paid	$31.59
GAX 7400 14120904421	12/12/2014	Paid	$89.53
GAX 7400 14100300381	10/15/2014	Paid	$53.81
GAX 7400 14090420365	09/05/2014	Paid	$75.45
GAX 7400 14081319125	08/15/2014	Paid	$28.71
GAX 7400 14071117157	07/16/2014	Paid	$202.09
GAX 7400 14052914352	06/02/2014	Paid	$180.39
GAX 7400 14042111969	04/24/2014	Paid	$767.05
GAX 7400 14032710537	03/31/2014	Paid	$1,343.82
GAX 7400 14030709353	03/10/2014	Paid	$1,384.98
GAX 7400 14012106406	01/24/2014	Paid	$796.87
GAX 7400 14010605348	01/07/2014	Paid	$320.71
GAX 7400 13120603872	12/09/2013	Paid	$48.42
GAX 7400 13110602326	11/07/2013	Paid	$29.52
GAX 7400 13092021206	09/24/2013	Paid	$40.59
GAX 7400 13091921165	09/23/2013	Paid	$54.80
GAX 7400 13080218243	08/05/2013	Paid	$84.62
GAX 7400 13071917251	07/22/2013	Paid	$97.15
GAX 7400 13060514408	06/10/2013	Paid	$12.96
GAX 7400 13042912000	04/30/2013	Paid	$126.03
GAX 7400 13032510161	03/27/2013	Paid	$661.41
GAX 7400 13022608641	03/05/2013	Paid	$580.59
GAX 7400 13013007216	02/01/2013	Paid	$1,161.67
GAX 7400 12121904793	01/03/2013	Paid	$253.39
GAX 7400 12120603932	12/12/2012	Paid	$71.53
GAX 7400 12103101890	11/02/2012	Paid	$25.97
GAX 7400 12091921783	09/26/2012	Paid	$34.47
GAX 7400 12082920547	08/31/2012	Paid	$44.66
GAX 7400 12080919493	08/13/2012	Paid	$47.65
GAX 7400 12073118784	08/02/2012	Paid	$1.18
GAX 7400 12042412644	04/26/2012	Paid	$106.32
GAX 7400 12032911056	03/30/2012	Paid	$294.88
GAX 7400 12032110589	03/26/2012	Paid	$484.42
GAX 7400 12020808116	02/09/2012	Paid	$864.80
GAX 7400 12010605992	01/09/2012	Paid	$238.29
GAX 7400 11120103920	12/21/2011	Paid	$131.77
GAX 7400 11102401604	10/26/2011	Paid	$73.77

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.