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 | 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 11083122137 | 09/02/2011 | Paid | $48.00 | |
GAX 8600 11080920575 | 08/15/2011 | Paid | $180.00 | |
GAX 8600 11071919188 | 07/26/2011 | Paid | $328.96 | |
GAX 8600 11071919200 | 07/26/2011 | Paid | $10.00 | |
GAX 8600 11062317507 | 07/25/2011 | Paid | $22.00 | |
GAX 8600 11071418884 | 07/25/2011 | Paid | $11.00 | |
GAX 8600 11060216162 | 06/17/2011 | Paid | $196.59 | |
GAX 8600 11050213828 | 05/11/2011 | Paid | $5.98 | |
GAX 8600 11033111853 | 04/07/2011 | Paid | $35.00 | |
GAX 8600 10121605403 | 12/22/2010 | Paid | $140.00 | |
GAX 8600 10102701922 | 11/02/2010 | Paid | $25.00 | |
GAX 8600 10102701923 | 11/02/2010 | Paid | $45.00 | |
GAX 8600 10101300964 | 10/19/2010 | Paid | $154.00 |
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.