Austin Finance Online

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	FOOD/ICE
PAYEE	PETTY CASH FUND #5122
PAYMENT REQUEST	Select a payment request.

Total:$1,160.33

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8600 13082619697	09/19/2013	Paid	$23.93
GAX 8600 13050312388	05/09/2013	Paid	$61.75
GAX 8600 13013107250	02/20/2013	Paid	$34.37
GAX 8600 12120603954	12/12/2012	Paid	$47.74
GAX 8600 12080118881	08/10/2012	Paid	$12.67
GAX 8600 12061115563	06/18/2012	Paid	$97.24
GAX 8600 12011206487	01/18/2012	Paid	$31.34
GAX 8600 11120504083	12/16/2011	Paid	$10.36
GAX 8600 11092223629	09/27/2011	Paid	$116.92
GAX 8600 11083122137	09/02/2011	Paid	$24.14
GAX 8600 11080920572	08/15/2011	Paid	$22.76
GAX 8600 11061717144	06/28/2011	Paid	$110.73
GAX 8600 11050213838	05/20/2011	Paid	$87.36
GAX 8600 11050213836	05/12/2011	Paid	$61.06
GAX 8600 11041212647	04/19/2011	Paid	$33.83
GAX 8600 11041212650	04/19/2011	Paid	$31.08
GAX 8600 11033111826	04/06/2011	Paid	$14.97
GAX 8600 11031610957	03/21/2011	Paid	$13.99
GAX 8600 11020908622	02/23/2011	Paid	$57.10
GAX 8600 11020308303	02/14/2011	Paid	$14.97
GAX 8600 10111903553	12/01/2010	Paid	$28.99
GAX 8600 10112203634	12/01/2010	Paid	$74.94
GAX 8600 10110302386	11/08/2010	Paid	$141.21
GAX 8600 10101300950	10/19/2010	Paid	$6.88

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.