Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CABAY, JENNIFER |
| 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 10091406168 | 09/21/2010 | Paid | $297.00 | |
| TPP 8600 10090205884 | 09/13/2010 | Paid | $136.00 | |
| TPP 8600 10072005275 | 07/28/2010 | Paid | $129.00 | |
| TPP 8600 10062804826 | 07/07/2010 | Paid | $300.00 | |
| TPP 8600 10050704010 | 05/20/2010 | Paid | $416.50 | |
| TPP 8600 10041603658 | 04/26/2010 | Paid | $531.00 | |
| TPP 8600 10032903193 | 04/01/2010 | Paid | $203.50 | |
| TPP 8600 10021202598 | 02/26/2010 | Paid | $368.00 | |
| TPP 8600 10011202010 | 01/20/2010 | Paid | $453.20 | |
| TPP 8600 09121801711 | 12/30/2009 | Paid | $442.20 | |
| TPP 8600 09110600914 | 11/10/2009 | Paid | $312.40 | |
| TPP 8600 09101300468 | 10/21/2009 | Paid | $574.75 | |
| TPP 8600 09101500588 | 10/21/2009 | Paid | $320.10 | |
| TPP 8600 09081006350 | 08/13/2009 | Paid | $505.45 | |
| TPP 8600 09072105929 | 07/28/2009 | Paid | $626.45 | |
| TPP 8600 09061205262 | 06/18/2009 | Paid | $119.90 | |
| TPP 8600 08101300619 | 11/03/2008 | Paid | $64.51 | |
| TPP 8600 08091907927 | 10/01/2008 | Paid | $387.52 |
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.