Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION SERVICES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| 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 7400 11092924158 | 09/30/2011 | Paid | $50.14 | |
| GAX 7400 11082521706 | 08/26/2011 | Paid | $21.27 | |
| GAX 7400 11072819797 | 08/01/2011 | Paid | $47.07 | |
| GAX 7400 11070718427 | 07/08/2011 | Paid | $8.17 | |
| GAX 7400 11060916535 | 06/10/2011 | Paid | $44.41 | |
| GAX 7400 11050414016 | 05/05/2011 | Paid | $253.79 | |
| GAX 7400 11033111828 | 04/01/2011 | Paid | $418.92 | |
| GAX 7400 11022809778 | 03/02/2011 | Paid | $244.97 | |
| GAX 7400 11012807986 | 01/31/2011 | Paid | $215.57 | |
| GAX 7400 11010306257 | 01/05/2011 | Paid | $36.03 | |
| GAX 7400 10120104053 | 12/02/2010 | Paid | $30.42 | |
| GAX 7400 10110802646 | 11/09/2010 | Paid | $117.14 | |
| GAX 7400 10100600360 | 10/07/2010 | Paid | $53.27 |
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.