Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAWN FLEISCHER |
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 11070618272 | 07/14/2011 | Paid | $80.00 | |
GAX 8600 11060316172 | 06/10/2011 | Paid | $117.00 | |
GAX 8600 11050514155 | 05/16/2011 | Paid | $205.50 | |
GAX 8600 11040411985 | 04/06/2011 | Paid | $143.50 | |
GAX 8600 11030410158 | 03/09/2011 | Paid | $129.50 | |
GAX 8600 11011006682 | 01/12/2011 | Paid | $217.75 | |
GAX 8600 10120904839 | 12/22/2010 | Paid | $224.75 | |
GAX 8600 10100600298 | 10/12/2010 | Paid | $100.25 |
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.