Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| 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 P2312010004 | 12/07/2023 | Paid | $5.00 | |
| GAX 8600 P2107290005 | 09/20/2021 | Paid | $97.20 | |
| GAX 8600 P2009240011 | 11/23/2020 | Paid | $111.40 | |
| GAX 8600 P2011060003 | 11/12/2020 | Paid | $109.98 | |
| GAX 8600 P2010080002 | 10/13/2020 | Paid | $313.95 | |
| GAX 8600 P1910310002 | 11/06/2019 | Paid | $19.95 | |
| GAX 8600 P1909300007 | 10/03/2019 | Paid | $102.75 | |
| GAX 8600 P1908260006 | 08/28/2019 | Paid | $47.69 | |
| GAX 8600 P1907180005 | 07/23/2019 | Paid | $74.89 | |
| GAX 8600 P1907050004 | 07/11/2019 | Paid | $316.81 | |
| GAX 8600 P1905220002 | 06/06/2019 | Paid | $62.33 |
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.