Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 OFFICE SUPPLIES
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 19021906570 03/06/2019 Paid $59.50
GAX 8600 18041008740 04/17/2018 Paid $29.64
GAX 8600 17061514992 06/29/2017 Paid $60.98
GAX 8600 16071815778 08/16/2016 Paid $59.97
GAX 8600 16042210906 04/26/2016 Paid $29.70
GAX 8600 15111002350 11/23/2015 Paid $29.98
GAX 8600 14091220876 09/23/2014 Paid $45.48
GAX 8600 13050312388 05/09/2013 Paid $43.99
GAX 8600 12092121983 10/05/2012 Paid $27.99
GAX 8600 12072418336 08/06/2012 Paid $21.98
GAX 8600 12052214319 06/08/2012 Paid $28.99
GAX 8600 12020207761 02/17/2012 Paid $23.97
GAX 8600 12011306551 02/13/2012 Paid $55.93
GAX 8600 12011306538 01/18/2012 Paid $11.46
GAX 8600 11110902653 11/18/2011 Paid $19.95
GAX 8600 11110902644 11/16/2011 Paid $25.19
GAX 8600 11083122137 09/02/2011 Paid $29.98
GAX 8600 11080920580 08/15/2011 Paid $19.99
GAX 8600 11071418884 07/25/2011 Paid $36.87
GAX 8600 11020308303 02/14/2011 Paid $49.99
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.