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 | DAVIS, DUSTIN |
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 09081206420 | 08/17/2009 | Paid | $495.55 | |
TPP 8600 09071305766 | 07/22/2009 | Paid | $262.90 | |
TPP 8600 09051504803 | 05/20/2009 | Paid | $508.75 | |
TPP 8600 09041404112 | 04/23/2009 | Paid | $262.35 | |
TPP 8600 09022403212 | 03/05/2009 | Paid | $220.55 | |
TPP 8600 09012602647 | 02/04/2009 | Paid | $328.19 | |
TPP 8600 08111001282 | 11/18/2008 | Paid | $366.80 | |
TPP 8600 08101300620 | 11/03/2008 | Paid | $201.28 |
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.