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 | OLIVARES, JIMMY |
| 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 10091306078 | 09/20/2010 | Paid | $125.00 | |
| TPP 8600 10081905777 | 09/02/2010 | Paid | $75.00 | |
| TPP 8600 10072305340 | 07/28/2010 | Paid | $70.00 | |
| TPP 8600 10070804999 | 07/21/2010 | Paid | $31.00 | |
| TPP 8600 10052704349 | 06/11/2010 | Paid | $42.00 | |
| TPP 8600 10041603653 | 04/21/2010 | Paid | $30.00 | |
| TPP 8600 10021202595 | 02/26/2010 | Paid | $49.50 | |
| TPP 8600 10020202383 | 02/05/2010 | Paid | $95.15 | |
| TPP 8600 09111901199 | 11/24/2009 | Paid | $58.85 | |
| TPP 8600 09101300467 | 10/21/2009 | Paid | $51.70 | |
| TPP 8600 09091106876 | 09/18/2009 | Paid | $70.95 | |
| TPP 8600 09081006298 | 08/13/2009 | Paid | $75.90 | |
| TPP 8600 09072205995 | 07/28/2009 | Paid | $135.30 | |
| TPP 8600 09060505154 | 06/12/2009 | Paid | $98.45 | |
| TPP 8600 09051504800 | 05/20/2009 | Paid | $65.45 | |
| TPP 8600 09041404116 | 04/23/2009 | Paid | $58.30 | |
| TPP 8600 09031603583 | 03/18/2009 | Paid | $73.15 | |
| TPP 8600 09022003139 | 03/04/2009 | Paid | $78.10 | |
| TPP 8600 09012602652 | 02/04/2009 | Paid | $59.67 | |
| TPP 8600 08120301646 | 12/10/2008 | Paid | $71.37 | |
| TPP 8600 08111001295 | 11/18/2008 | Paid | $117.00 | |
| TPP 8600 08101300611 | 11/03/2008 | Paid | $55.29 |
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.