Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | RECREATION PROGRAMS |
PROGRAM | AQUATICS |
ACTIVITY | INSTRUCTIONAL SWIM PROGRAM |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JAY, JODI |
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 09121801712 | 12/30/2009 | Paid | $40.15 | |
TPP 8600 09112401261 | 12/03/2009 | Paid | $78.10 | |
TPP 8600 09100900348 | 10/13/2009 | Paid | $29.15 | |
TPP 8600 09090306701 | 09/10/2009 | Paid | $84.70 | |
TPP 8600 09081006286 | 08/13/2009 | Paid | $153.45 | |
TPP 8600 09061905380 | 06/25/2009 | Paid | $86.35 | |
TPP 8600 09060305051 | 06/10/2009 | Paid | $118.80 | |
TPP 8600 09043004401 | 05/06/2009 | Paid | $91.85 | |
TPP 8600 09022303189 | 03/05/2009 | Paid | $40.70 | |
TPP 8600 09011402416 | 01/26/2009 | Paid | $83.66 | |
TPP 8600 08121601968 | 12/30/2008 | Paid | $39.20 | |
TPP 8600 08112001511 | 11/26/2008 | Paid | $46.80 | |
TPP 8600 08101500781 | 11/03/2008 | Paid | $20.86 |
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.