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 | PATLAN JR, PEDRO |
| 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 10091406160 | 09/21/2010 | Paid | $133.50 | |
| TPP 8600 10091006054 | 09/20/2010 | Paid | $65.00 | |
| TPP 8600 10051004047 | 05/21/2010 | Paid | $102.00 | |
| TPP 8600 10021602629 | 02/25/2010 | Paid | $69.50 | |
| TPP 8600 09121401617 | 12/28/2009 | Paid | $99.00 | |
| TPP 8600 09090306698 | 09/10/2009 | Paid | $124.30 | |
| TPP 8600 09071305768 | 07/22/2009 | Paid | $197.45 | |
| TPP 8600 09070205544 | 07/16/2009 | Paid | $154.00 | |
| TPP 8600 09051804840 | 05/26/2009 | Paid | $287.10 |
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.