PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMES, JOLLY |
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 11090122333 | 09/13/2011 | Paid | $336.35 | |
GAX 8600 11080120052 | 08/09/2011 | Paid | $308.90 | |
GAX 8600 11070618276 | 07/14/2011 | Paid | $386.40 | |
GAX 8600 11060316174 | 06/10/2011 | Paid | $351.25 | |
GAX 8600 11050514226 | 05/12/2011 | Paid | $393.90 | |
GAX 8600 11040412004 | 04/06/2011 | Paid | $513.85 | |
GAX 8600 11030710185 | 03/10/2011 | Paid | $358.30 | |
GAX 8600 11020708317 | 02/16/2011 | Paid | $477.50 | |
GAX 8600 11011006707 | 01/12/2011 | Paid | $647.30 | |
GAX 8600 10120904810 | 12/14/2010 | Paid | $338.00 | |
GAX 8600 10110402528 | 11/09/2010 | Paid | $390.00 | |
GAX 8600 10100600311 | 10/12/2010 | Paid | $262.00 |
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.