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 | RICKS, ANN |
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 11090222346 | 09/13/2011 | Paid | $118.80 | |
GAX 8600 11070618282 | 07/14/2011 | Paid | $171.30 | |
GAX 8600 11050514251 | 05/12/2011 | Paid | $233.65 | |
GAX 8600 11040412042 | 04/06/2011 | Paid | $104.50 | |
GAX 8600 11030710235 | 03/10/2011 | Paid | $85.50 | |
GAX 8600 11020708327 | 02/16/2011 | Paid | $86.50 | |
GAX 8600 11011006733 | 01/12/2011 | Paid | $219.25 | |
GAX 8600 10120904831 | 12/22/2010 | Paid | $152.00 | |
GAX 8600 10110902731 | 11/15/2010 | Paid | $209.00 | |
GAX 8600 10100600346 | 10/12/2010 | Paid | $109.25 |
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.