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 | SMITHAM, NICHOLAS W. |
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 10091006071 | 09/20/2010 | Paid | $256.00 | |
TPP 8600 10081905764 | 09/02/2010 | Paid | $109.00 | |
TPP 8600 10072205324 | 07/28/2010 | Paid | $132.00 | |
TPP 8600 10061104640 | 06/23/2010 | Paid | $108.00 | |
TPP 8600 10050704022 | 05/21/2010 | Paid | $100.50 | |
TPP 8600 10040603339 | 04/12/2010 | Paid | $128.00 | |
TPP 8600 10031203061 | 03/19/2010 | Paid | $69.00 | |
TPP 8600 10021602632 | 02/25/2010 | Paid | $58.00 | |
TPP 8600 10011202027 | 01/20/2010 | Paid | $100.10 | |
TPP 8600 09120801508 | 12/16/2009 | Paid | $75.90 | |
TPP 8600 09110200800 | 11/04/2009 | Paid | $112.20 | |
TPP 8600 09101500592 | 10/21/2009 | Paid | $81.95 | |
TPP 8600 09092107025 | 09/24/2009 | Paid | $103.40 | |
TPP 8600 09081006302 | 08/13/2009 | Paid | $147.40 | |
TPP 8600 09071405801 | 07/22/2009 | Paid | $121.00 | |
TPP 8600 09061805356 | 06/25/2009 | Paid | $94.05 | |
TPP 8600 09051804851 | 05/26/2009 | Paid | $81.95 | |
TPP 8600 09042904379 | 05/06/2009 | Paid | $125.95 | |
TPP 8600 09022303186 | 03/05/2009 | Paid | $160.05 | |
TPP 8600 09011402449 | 01/26/2009 | Paid | $99.45 | |
TPP 8600 08120301650 | 12/10/2008 | Paid | $214.11 | |
TPP 8600 08111001259 | 11/18/2008 | Paid | $143.91 | |
TPP 8600 08100600275 | 10/17/2008 | Paid | $128.53 |
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.