PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
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 16120803589 | 12/20/2016 | Paid | $135.66 | |
GAX 8600 14120303990 | 12/18/2014 | Paid | $107.06 | |
GAX 8600 11020308303 | 02/14/2011 | Paid | $31.50 | |
GAX 8600 11011207048 | 01/19/2011 | Paid | $35.04 | |
GAX 8600 10111903548 | 12/02/2010 | Paid | $18.92 | |
GAX 8600 10112203634 | 12/01/2010 | Paid | $17.06 |
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.