Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | DISC GOLF COURSE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORENO, CANDELARIO |
| 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 10111901139 | 12/02/2010 | Paid | $111.50 | |
| TPP 8600 10100700279 | 10/21/2010 | Paid | $119.50 | |
| TPP 8600 10101300516 | 10/20/2010 | Paid | $663.50 | |
| TPP 8600 10080905598 | 08/18/2010 | Paid | $176.50 | |
| TPP 8600 10050403936 | 05/12/2010 | Paid | $239.00 | |
| TPP 8600 10032903209 | 04/01/2010 | Paid | $241.00 | |
| TPP 8600 10030402846 | 03/11/2010 | Paid | $237.50 | |
| TPP 8600 10020202390 | 02/05/2010 | Paid | $263.45 | |
| TPP 8600 10011202032 | 01/20/2010 | Paid | $233.20 | |
| TPP 8600 09111901193 | 11/24/2009 | Paid | $243.10 | |
| TPP 8600 09101500597 | 10/21/2009 | Paid | $404.25 | |
| TPP 8600 09091106882 | 09/18/2009 | Paid | $218.90 | |
| TPP 8600 09081206417 | 08/17/2009 | Paid | $209.55 | |
| TPP 8600 09061805360 | 06/25/2009 | Paid | $188.10 | |
| TPP 8600 09060305045 | 06/10/2009 | Paid | $201.85 | |
| TPP 8600 09050104424 | 05/06/2009 | Paid | $539.00 | |
| TPP 8600 09022403209 | 03/05/2009 | Paid | $494.00 | |
| TPP 8600 08120901799 | 12/12/2008 | Paid | $414.77 | |
| TPP 8600 08103101062 | 11/17/2008 | Paid | $322.53 | |
| TPP 8600 08092407982 | 10/09/2008 | Paid | $276.94 |
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.