PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | TENNIS COURT MAINTENANCE AND IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JERRY M. |
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 |
---|---|---|---|---|
TPP 8600 14062005083 | 07/11/2014 | Paid | $20.16 | |
TPP 8600 14051404401 | 06/04/2014 | Paid | $40.32 | |
TPP 8600 14022602864 | 03/20/2014 | Paid | $33.90 | |
TPP 8600 14011302083 | 02/12/2014 | Paid | $212.44 | |
TPP 8600 13100900487 | 10/17/2013 | Paid | $33.30 | |
TPP 8600 13100900492 | 10/17/2013 | Paid | $92.69 | |
TPP 8600 13101000498 | 10/17/2013 | Paid | $66.60 |
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.