PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CHAPMAN, JASON |
PAYMENT REQUEST | Select a payment request. |
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 12030709788 | 03/14/2012 | Paid | $89.99 | |
GAX 8600 11120704271 | 12/14/2011 | Paid | $76.85 | |
GAX 8600 11030810350 | 03/15/2011 | Paid | $84.99 | |
GAX 8600 10120204162 | 12/08/2010 | Paid | $72.50 |
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.