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 | GRINDE, DONITA J. |
| 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 10072205306 | 07/28/2010 | Paid | $268.50 | |
| TPP 8600 10072305337 | 07/28/2010 | Paid | $167.50 | |
| TPP 8600 10021202600 | 02/26/2010 | Paid | $13.00 | |
| TPP 8600 09121401614 | 12/23/2009 | Paid | $37.40 | |
| TPP 8600 09111601111 | 11/24/2009 | Paid | $47.30 | |
| TPP 8600 09101300462 | 10/20/2009 | Paid | $42.35 | |
| TPP 8600 09081006334 | 08/13/2009 | Paid | $141.35 | |
| TPP 8600 09073006080 | 08/05/2009 | Paid | $390.50 | |
| TPP 8600 09052104891 | 05/29/2009 | Paid | $84.15 | |
| TPP 8600 09031803625 | 03/24/2009 | Paid | $123.75 | |
| TPP 8600 09022303190 | 03/05/2009 | Paid | $55.00 | |
| TPP 8600 08121802059 | 12/30/2008 | Paid | $88.92 |
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.