Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | COLORADO RIVER PARK |
ACTIVITY | COLORADO RIVER PARK CHANNEL |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A. |
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 |
---|---|---|---|---|
TPP 8600 12122001596 | 01/04/2013 | Paid | $8.33 | |
TPP 8600 12120601325 | 12/14/2012 | Paid | $8.88 | |
TPP 8600 12100900357 | 10/16/2012 | Paid | $4.44 | |
TPP 8600 12100200083 | 10/09/2012 | Paid | $10.55 | |
TPP 8600 12021702617 | 02/24/2012 | Paid | $131.54 | |
TPP 8600 12011001873 | 01/17/2012 | Paid | $117.66 |
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.