PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRINDE, DONITA |
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 10032903192 | 04/01/2010 | Paid | $42.50 | |
TPP 8600 09091106878 | 09/18/2009 | Paid | $84.70 | |
TPP 8600 09043004396 | 05/06/2009 | Paid | $127.60 | |
TPP 8600 09011402431 | 01/26/2009 | Paid | $104.13 | |
TPP 8600 08111901484 | 11/26/2008 | Paid | $69.03 | |
TPP 8600 08101700858 | 11/03/2008 | Paid | $94.58 |
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.