Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
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 18121203331 | 12/18/2018 | Paid | $18.44 | |
GAX 8600 18102201074 | 11/06/2018 | Paid | $150.00 | |
GAX 8600 18043009640 | 05/22/2018 | Paid | $149.83 | |
GAX 8600 17122103898 | 12/29/2017 | Paid | $63.91 | |
GAX 8600 17061514992 | 06/29/2017 | Paid | $9.44 | |
GAX 8600 17021007545 | 02/22/2017 | Paid | $61.57 | |
GAX 8600 16120803584 | 12/20/2016 | Paid | $74.61 | |
GAX 8600 16103101601 | 11/21/2016 | Paid | $64.55 | |
GAX 8600 15101601035 | 10/30/2015 | Paid | $14.74 |
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.