Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | DEEP EDDY TRAILERS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM |
| 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 19120601505 | 12/16/2019 | Paid | $5.80 | |
| TPP 8600 19051404009 | 05/24/2019 | Paid | $6.96 | |
| TPP 8600 19041503436 | 04/23/2019 | Paid | $8.12 | |
| TPP 8600 19031502896 | 03/21/2019 | Paid | $74.82 | |
| TPP 8600 19030702739 | 03/14/2019 | Paid | $22.89 | |
| TPP 8600 19011802092 | 02/05/2019 | Paid | $18.53 | |
| TPP 8600 19011802096 | 02/05/2019 | Paid | $4.91 | |
| TPP 8600 18111301044 | 11/20/2018 | Paid | $7.63 | |
| TPP 8600 18111301045 | 11/20/2018 | Paid | $10.90 | |
| TPP 8600 18111301048 | 11/20/2018 | Paid | $12.54 | |
| TPP 8600 18080605337 | 08/14/2018 | Paid | $2.73 | |
| TPP 8600 17082505825 | 09/05/2017 | Paid | $5.35 |
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.