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 | NELSON, THOMAS A. |
| 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 10072205323 | 07/28/2010 | Paid | $97.50 | |
| TPP 8600 10061104619 | 06/23/2010 | Paid | $57.00 | |
| TPP 8600 10050704004 | 05/21/2010 | Paid | $38.00 | |
| TPP 8600 10040603348 | 04/12/2010 | Paid | $57.00 | |
| TPP 8600 10031203067 | 03/19/2010 | Paid | $59.00 | |
| TPP 8600 10021602625 | 02/25/2010 | Paid | $75.50 | |
| TPP 8600 10011202012 | 01/20/2010 | Paid | $63.25 | |
| TPP 8600 09120801507 | 12/16/2009 | Paid | $36.30 | |
| TPP 8600 09112401264 | 12/03/2009 | Paid | $48.40 | |
| TPP 8600 09101500590 | 10/21/2009 | Paid | $69.30 | |
| TPP 8600 09092807095 | 10/02/2009 | Paid | $72.05 | |
| TPP 8600 09081206421 | 08/17/2009 | Paid | $111.10 | |
| TPP 8600 09071305767 | 07/22/2009 | Paid | $127.60 | |
| TPP 8600 09070205539 | 07/16/2009 | Paid | $112.20 | |
| TPP 8600 09051504815 | 05/20/2009 | Paid | $132.55 | |
| TPP 8600 09041404113 | 04/23/2009 | Paid | $136.95 | |
| TPP 8600 09031603594 | 03/18/2009 | Paid | $105.05 | |
| TPP 8600 09022403199 | 03/05/2009 | Paid | $139.15 | |
| TPP 8600 09011402413 | 02/04/2009 | Paid | $42.12 | |
| TPP 8600 08121601966 | 12/30/2008 | Paid | $81.31 | |
| TPP 8600 08111001298 | 11/18/2008 | Paid | $80.73 |
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.