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 | GOMILLION, KEVIN |
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 10090105863 | 09/10/2010 | Paid | $215.50 | |
TPP 8600 10072205325 | 07/28/2010 | Paid | $115.50 | |
TPP 8600 10061104607 | 06/23/2010 | Paid | $118.50 | |
TPP 8600 10050704021 | 05/20/2010 | Paid | $73.50 | |
TPP 8600 10041403574 | 04/21/2010 | Paid | $161.50 | |
TPP 8600 10020202387 | 02/05/2010 | Paid | $191.35 | |
TPP 8600 09121801705 | 12/30/2009 | Paid | $122.10 | |
TPP 8600 09112401269 | 12/03/2009 | Paid | $155.10 | |
TPP 8600 09101500604 | 10/20/2009 | Paid | $149.05 | |
TPP 8600 09092107027 | 09/24/2009 | Paid | $144.10 | |
TPP 8600 09082406576 | 08/26/2009 | Paid | $168.85 | |
TPP 8600 09072105945 | 07/28/2009 | Paid | $166.10 | |
TPP 8600 09071305757 | 07/22/2009 | Paid | $176.55 | |
TPP 8600 09060305053 | 06/10/2009 | Paid | $142.45 | |
TPP 8600 09042904382 | 05/06/2009 | Paid | $145.20 | |
TPP 8600 09032603726 | 04/03/2009 | Paid | $154.00 | |
TPP 8600 08120301645 | 12/10/2008 | Paid | $325.26 | |
TPP 8600 08101300610 | 11/03/2008 | Paid | $182.36 |
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.