PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUSIN, TYLER |
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 10090205883 | 09/20/2010 | Paid | $391.00 | |
TPP 8600 10091006057 | 09/20/2010 | Paid | $306.00 | |
TPP 8600 10072005277 | 07/28/2010 | Paid | $370.00 | |
TPP 8600 10061104612 | 06/23/2010 | Paid | $169.00 | |
TPP 8600 10030202787 | 03/09/2010 | Paid | $36.00 | |
TPP 8600 09101300465 | 10/21/2009 | Paid | $293.70 | |
TPP 8600 09081006348 | 08/13/2009 | Paid | $499.40 | |
TPP 8600 09071405817 | 07/22/2009 | Paid | $337.15 | |
TPP 8600 09061205259 | 06/17/2009 | Paid | $165.00 | |
TPP 8600 09052204905 | 05/28/2009 | Paid | $10.45 |
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.