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 | FOOD/ICE |
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 13091320768 | 09/27/2013 | Paid | $36.00 | |
GAX 8600 13090420148 | 09/16/2013 | Paid | $150.79 | |
GAX 8600 13050312383 | 05/15/2013 | Paid | $6.17 | |
GAX 8600 13040410886 | 04/10/2013 | Paid | $41.34 | |
GAX 8600 12110502207 | 11/08/2012 | Paid | $8.74 | |
GAX 8600 12080118881 | 08/10/2012 | Paid | $27.84 | |
GAX 8600 12072418336 | 08/06/2012 | Paid | $24.98 | |
GAX 8600 12050813301 | 05/14/2012 | Paid | $49.15 | |
GAX 8600 12041211976 | 04/19/2012 | Paid | $10.88 | |
GAX 8600 11112303515 | 11/30/2011 | Paid | $38.50 | |
GAX 8600 11110902653 | 11/18/2011 | Paid | $14.71 | |
GAX 8600 11102401547 | 10/28/2011 | Paid | $23.40 |
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.