Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 10091625054 | 09/23/2010 | Paid | $83.00 | |
| GAX 8600 10083023777 | 09/07/2010 | Paid | $30.00 | |
| GAX 8600 10072621127 | 08/06/2010 | Paid | $12.50 | |
| GAX 8600 10032312270 | 03/26/2010 | Paid | $42.00 | |
| GAX 8600 09122906534 | 01/07/2010 | Paid | $50.00 | |
| GAX 8600 09120905112 | 12/16/2009 | Paid | $40.00 | |
| GAX 8600 09111603389 | 11/18/2009 | Paid | $25.00 | |
| GAX 8600 09091526407 | 09/18/2009 | Paid | $37.60 | |
| GAX 8600 09081023381 | 08/17/2009 | Paid | $8.49 | |
| GAX 8600 09051216356 | 05/21/2009 | Paid | $16.50 | |
| GAX 8600 09031212030 | 03/17/2009 | Paid | $82.50 | |
| GAX 8600 08112004042 | 12/03/2008 | Paid | $20.00 | |
| GAX 8600 08092931651 | 10/08/2008 | Paid | $30.00 |
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.