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 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.