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 | WORTHINGTON-DALMAN, KATIE |
| 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 10091406171 | 09/21/2010 | Paid | $61.00 | |
| TPP 8600 10090205882 | 09/13/2010 | Paid | $59.00 | |
| TPP 8600 10072305339 | 07/28/2010 | Paid | $58.00 | |
| TPP 8600 10061104639 | 06/23/2010 | Paid | $68.00 | |
| TPP 8600 10020202380 | 02/05/2010 | Paid | $27.50 | |
| TPP 8600 09121401615 | 12/28/2009 | Paid | $28.60 | |
| TPP 8600 09110600913 | 11/10/2009 | Paid | $54.45 | |
| TPP 8600 09101300463 | 10/20/2009 | Paid | $45.10 |
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.