Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRUGGER, MICHAEL |
| 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 10091306089 | 09/17/2010 | Paid | $153.00 | |
| TPP 8600 10061104606 | 06/23/2010 | Paid | $40.50 | |
| TPP 8600 10050704019 | 05/20/2010 | Paid | $118.00 | |
| TPP 8600 10041403573 | 04/21/2010 | Paid | $52.00 | |
| TPP 8600 10031203053 | 03/19/2010 | Paid | $85.00 | |
| TPP 8600 10010601857 | 01/14/2010 | Paid | $103.40 | |
| TPP 8600 09111001027 | 11/17/2009 | Paid | $63.25 | |
| TPP 8600 09110200797 | 11/04/2009 | Paid | $64.35 | |
| TPP 8600 09091606979 | 09/22/2009 | Paid | $72.05 | |
| TPP 8600 09091106875 | 09/18/2009 | Paid | $82.50 | |
| TPP 8600 09072105943 | 07/28/2009 | Paid | $64.90 | |
| TPP 8600 09061805357 | 06/24/2009 | Paid | $95.70 | |
| TPP 8600 09051804836 | 05/26/2009 | Paid | $55.00 | |
| TPP 8600 09041004047 | 04/23/2009 | Paid | $62.15 | |
| TPP 8600 09022403208 | 03/05/2009 | Paid | $97.35 | |
| TPP 8600 08121601985 | 12/30/2008 | Paid | $63.77 | |
| TPP 8600 08111001299 | 11/18/2008 | Paid | $144.50 | |
| TPP 8600 08101700859 | 11/03/2008 | Paid | $138.71 | |
| TPP 8600 08091907902 | 10/01/2008 | Paid | $39.77 |
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.