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 | MILLER, LISA ANN |
| 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 10081905763 | 09/02/2010 | Paid | $123.00 | |
| TPP 8600 10052704354 | 06/11/2010 | Paid | $95.00 | |
| TPP 8600 10032903213 | 04/02/2010 | Paid | $52.00 | |
| TPP 8600 10020202384 | 02/05/2010 | Paid | $101.20 | |
| TPP 8600 09101500589 | 10/21/2009 | Paid | $37.40 | |
| TPP 8600 09092507082 | 09/29/2009 | Paid | $80.85 | |
| TPP 8600 09073006079 | 08/05/2009 | Paid | $154.00 | |
| TPP 8600 09031603593 | 03/18/2009 | Paid | $30.80 | |
| TPP 8600 09022003140 | 03/04/2009 | Paid | $28.60 | |
| TPP 8600 09010502150 | 01/14/2009 | Paid | $28.08 | |
| TPP 8600 08120301639 | 12/10/2008 | Paid | $28.08 | |
| TPP 8600 08111001288 | 11/18/2008 | Paid | $32.76 | |
| TPP 8600 08100600281 | 10/17/2008 | Paid | $34.92 |
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.