Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION AND PROGRAM SERVICES |
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 17091820154 | 09/22/2017 | Paid | $48.63 | |
| GAX 8600 17012006089 | 01/31/2017 | Paid | $103.53 | |
| GAX 8600 16081717566 | 09/08/2016 | Paid | $28.18 | |
| GAX 8600 16082418015 | 09/08/2016 | Paid | $9.98 | |
| GAX 8600 16071815778 | 08/16/2016 | Paid | $35.91 | |
| GAX 8600 16061013697 | 06/23/2016 | Paid | $18.32 | |
| GAX 8600 16042210906 | 04/26/2016 | Paid | $12.00 | |
| GAX 8600 15092421029 | 10/02/2015 | Paid | $32.73 | |
| GAX 8600 15071617098 | 07/21/2015 | Paid | $91.39 | |
| GAX 8600 15051913727 | 06/05/2015 | Paid | $105.56 | |
| GAX 8600 15031810223 | 03/30/2015 | Paid | $8.15 | |
| GAX 8600 14072417964 | 07/31/2014 | Paid | $21.96 | |
| GAX 8600 14062616248 | 07/09/2014 | Paid | $50.00 | |
| GAX 8600 14052113922 | 06/05/2014 | Paid | $21.59 | |
| GAX 8600 13091320768 | 09/27/2013 | Paid | $100.00 | |
| GAX 8600 13090420148 | 09/16/2013 | Paid | $7.77 | |
| GAX 8600 13052113352 | 05/29/2013 | Paid | $28.97 | |
| GAX 8600 12091121237 | 09/20/2012 | Paid | $13.26 | |
| GAX 8600 12080118881 | 08/10/2012 | Paid | $4.47 | |
| GAX 8600 12050813301 | 05/14/2012 | Paid | $34.38 | |
| GAX 8600 12041211976 | 04/19/2012 | Paid | $21.00 | |
| GAX 8600 12041312021 | 04/19/2012 | Paid | $51.97 | |
| GAX 8600 12011206487 | 01/18/2012 | Paid | $28.68 | |
| GAX 8600 11120504083 | 12/16/2011 | Paid | $16.50 | |
| GAX 8600 11110902653 | 11/18/2011 | Paid | $44.97 | |
| GAX 8600 11102401547 | 10/28/2011 | Paid | $71.66 |
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.