Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18043009640 | 05/22/2018 | Paid | $12.00 | |
| GAX 8600 14122305303 | 01/08/2015 | Paid | $150.00 | |
| GAX 8600 14081419168 | 08/29/2014 | Paid | $18.40 | |
| GAX 8600 13091320768 | 09/27/2013 | Paid | $5.50 | |
| GAX 8600 12032610872 | 03/30/2012 | Paid | $80.00 | |
| GAX 8600 12031210001 | 03/22/2012 | Paid | $150.00 | |
| GAX 8600 11033111826 | 04/06/2011 | Paid | $80.00 |
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.