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 | CLECKLER, BETH |
| 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 10081905770 | 09/02/2010 | Paid | $102.00 | |
| TPP 8600 10070804997 | 07/21/2010 | Paid | $110.00 | |
| TPP 8600 10050704011 | 05/20/2010 | Paid | $122.00 | |
| TPP 8600 10041603665 | 04/21/2010 | Paid | $137.00 | |
| TPP 8600 10033103237 | 04/07/2010 | Paid | $103.00 | |
| TPP 8600 10030402848 | 03/11/2010 | Paid | $108.50 | |
| TPP 8600 10012502314 | 02/02/2010 | Paid | $129.25 | |
| TPP 8600 09121801715 | 12/30/2009 | Paid | $103.95 | |
| TPP 8600 09111001026 | 11/17/2009 | Paid | $117.15 | |
| TPP 8600 09100900333 | 10/13/2009 | Paid | $114.95 | |
| TPP 8600 09092507084 | 09/29/2009 | Paid | $103.40 | |
| TPP 8600 09082106551 | 08/26/2009 | Paid | $121.55 | |
| TPP 8600 09071405786 | 07/22/2009 | Paid | $120.45 | |
| TPP 8600 09061805355 | 06/24/2009 | Paid | $98.45 | |
| TPP 8600 09060505157 | 06/17/2009 | Paid | $110.55 | |
| TPP 8600 09043004398 | 05/06/2009 | Paid | $114.40 | |
| TPP 8600 09041004046 | 04/23/2009 | Paid | $111.65 | |
| TPP 8600 09022303192 | 03/05/2009 | Paid | $110.55 | |
| TPP 8600 09013002740 | 02/05/2009 | Paid | $118.76 | |
| TPP 8600 08121601964 | 12/30/2008 | Paid | $125.19 | |
| TPP 8600 08111001296 | 11/18/2008 | Paid | $176.09 |
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.