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 | FERGUSON, CHRISTOPHER |
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 09092507086 | 09/29/2009 | Paid | $251.35 | |
TPP 8600 09091606975 | 09/22/2009 | Paid | $354.75 | |
TPP 8600 09073006078 | 08/05/2009 | Paid | $100.10 | |
TPP 8600 09072105931 | 07/28/2009 | Paid | $448.80 | |
TPP 8600 09051804843 | 05/26/2009 | Paid | $14.85 | |
TPP 8600 08103101053 | 11/14/2008 | Paid | $24.74 | |
TPP 8600 08093008076 | 10/09/2008 | Paid | $217.28 |
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.