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 | SIMMONS, ANTHONY WAYNE |
| 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 10080905593 | 08/18/2010 | Paid | $338.50 | |
| TPP 8600 10072205303 | 07/28/2010 | Paid | $128.00 | |
| TPP 8600 10052004276 | 06/02/2010 | Paid | $126.00 | |
| TPP 8600 10041603659 | 04/21/2010 | Paid | $155.50 | |
| TPP 8600 10032903194 | 04/01/2010 | Paid | $58.50 | |
| TPP 8600 10030402843 | 03/11/2010 | Paid | $93.50 | |
| TPP 8600 10011202011 | 01/20/2010 | Paid | $72.05 | |
| TPP 8600 09121401613 | 12/28/2009 | Paid | $85.25 | |
| TPP 8600 09111001022 | 11/17/2009 | Paid | $107.80 | |
| TPP 8600 09100900336 | 10/13/2009 | Paid | $95.70 | |
| TPP 8600 09092507081 | 09/29/2009 | Paid | $227.15 | |
| TPP 8600 09082406575 | 08/31/2009 | Paid | $108.35 | |
| TPP 8600 09051504816 | 05/20/2009 | Paid | $76.45 | |
| TPP 8600 09043004397 | 05/06/2009 | Paid | $132.55 | |
| TPP 8600 09031203540 | 03/18/2009 | Paid | $67.10 | |
| TPP 8600 09031603588 | 03/18/2009 | Paid | $87.45 | |
| TPP 8600 09013002738 | 02/05/2009 | Paid | $76.64 | |
| TPP 8600 08120301637 | 12/10/2008 | Paid | $117.00 | |
| TPP 8600 08111901482 | 12/02/2008 | Paid | $119.34 | |
| TPP 8600 08100600282 | 10/17/2008 | Paid | $54.32 |
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.