PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | Select a payment request. |
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 | $70.00 | |
GAX 8600 18071813478 | 07/25/2018 | Paid | $44.00 | |
GAX 8600 18062812502 | 07/20/2018 | Paid | $9.06 | |
GAX 8600 18060511266 | 06/15/2018 | Paid | $3.00 | |
GAX 8600 18032608001 | 04/04/2018 | Paid | $62.98 | |
GAX 8600 18030106952 | 03/08/2018 | Paid | $14.90 | |
GAX 8600 18012205035 | 01/25/2018 | Paid | $55.55 | |
GAX 8600 17122103898 | 12/29/2017 | Paid | $41.50 | |
GAX 8600 17120502991 | 12/07/2017 | Paid | $16.21 | |
GAX 8600 17101000437 | 10/11/2017 | Paid | $40.75 |
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.