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 | SLUTES, PAUL M. |
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 10072005276 | 07/29/2010 | Paid | $298.50 | |
TPP 8600 10062804822 | 07/07/2010 | Paid | $205.00 | |
TPP 8600 10051004048 | 05/21/2010 | Paid | $66.50 | |
TPP 8600 10021202599 | 02/26/2010 | Paid | $136.50 | |
TPP 8600 10011202028 | 01/20/2010 | Paid | $209.55 | |
TPP 8600 09121401616 | 12/28/2009 | Paid | $121.55 | |
TPP 8600 09110600912 | 11/10/2009 | Paid | $18.70 | |
TPP 8600 09100900341 | 10/13/2009 | Paid | $173.80 | |
TPP 8600 09081006354 | 08/13/2009 | Paid | $250.25 | |
TPP 8600 09061205268 | 06/17/2009 | Paid | $36.30 | |
TPP 8600 08101700857 | 11/03/2008 | Paid | $183.82 |
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.