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 | NELLIGAN, CLAUDETTE |
| 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 11080120057 | 08/09/2011 | Paid | $122.00 | |
| GAX 8600 11060316183 | 06/10/2011 | Paid | $94.25 | |
| GAX 8600 11050514231 | 05/12/2011 | Paid | $96.65 | |
| GAX 8600 11040412023 | 04/06/2011 | Paid | $120.35 | |
| GAX 8600 11030710209 | 03/10/2011 | Paid | $185.60 | |
| GAX 8600 11011006721 | 01/12/2011 | Paid | $175.50 | |
| GAX 8600 10120904825 | 12/14/2010 | Paid | $226.40 | |
| GAX 8600 10110402534 | 11/09/2010 | Paid | $111.85 | |
| GAX 8600 10100600340 | 10/12/2010 | Paid | $193.70 |
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.