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 | WISE, MATTHEW |
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 10092106279 | 09/29/2010 | Paid | $131.50 | |
TPP 8600 10090205879 | 09/10/2010 | Paid | $205.95 | |
TPP 8600 10081005611 | 08/18/2010 | Paid | $319.95 | |
TPP 8600 09101400544 | 10/21/2009 | Paid | $125.79 | |
TPP 8600 09061205286 | 06/17/2009 | Paid | $359.10 | |
TPP 8600 09042904384 | 05/06/2009 | Paid | $24.75 | |
TPP 8600 09011402429 | 01/26/2009 | Paid | $36.86 | |
TPP 8600 08120301643 | 12/10/2008 | Paid | $11.12 | |
TPP 8600 08112001510 | 11/26/2008 | Paid | $191.06 | |
TPP 8600 08093008075 | 10/09/2008 | Paid | $89.63 |
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.