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-PREPARED FOOD AND CATERING |
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 18012205035 | 01/25/2018 | Paid | $10.17 | |
GAX 8600 17122103898 | 12/29/2017 | Paid | $21.47 | |
GAX 8600 17120502991 | 12/07/2017 | Paid | $17.98 | |
GAX 8600 17100900395 | 10/11/2017 | Paid | $134.76 | |
GAX 8600 17073117475 | 08/15/2017 | Paid | $31.90 | |
GAX 8600 17030708959 | 04/06/2017 | Paid | $90.45 | |
GAX 8600 16103101601 | 11/21/2016 | Paid | $51.66 | |
GAX 8600 16011105389 | 01/19/2016 | Paid | $20.28 | |
GAX 8600 15111002350 | 11/23/2015 | Paid | $43.54 | |
GAX 8600 14081419168 | 08/29/2014 | Paid | $34.20 | |
GAX 8600 14073118315 | 08/15/2014 | Paid | $29.69 | |
GAX 8600 14013006969 | 02/19/2014 | Paid | $102.92 |
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.