Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | TENNIS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LYMAN, LONNIE GENE |
| 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 09100900345 | 10/13/2009 | Paid | $78.65 | |
| TPP 8600 09091106877 | 09/18/2009 | Paid | $90.20 | |
| TPP 8600 09081006300 | 08/13/2009 | Paid | $103.95 | |
| TPP 8600 09072105921 | 07/28/2009 | Paid | $112.75 | |
| TPP 8600 09060505156 | 06/12/2009 | Paid | $99.00 | |
| TPP 8600 09051504806 | 05/20/2009 | Paid | $181.50 | |
| TPP 8600 09041404115 | 04/23/2009 | Paid | $64.90 | |
| TPP 8600 09031803620 | 03/24/2009 | Paid | $52.25 | |
| TPP 8600 09021303036 | 03/02/2009 | Paid | $15.40 | |
| TPP 8600 09011402441 | 01/26/2009 | Paid | $131.04 | |
| TPP 8600 08120301647 | 12/10/2008 | Paid | $204.17 | |
| TPP 8600 08110701252 | 11/18/2008 | Paid | $222.30 | |
| TPP 8600 08100600276 | 10/17/2008 | Paid | $146.96 |
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.