Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | TOWN LAKE BOARDWALK EXTENSION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRENNES, ROBERT |
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 15071005329 | 07/21/2015 | Paid | $6.90 | |
TPP 8600 15051404202 | 05/22/2015 | Paid | $2.88 | |
TPP 8600 14100900606 | 10/14/2014 | Paid | $6.72 | |
TPP 8600 14091606715 | 09/24/2014 | Paid | $6.72 | |
TPP 8600 14070905461 | 07/17/2014 | Paid | $7.84 | |
TPP 8600 14062005082 | 07/11/2014 | Paid | $4.48 | |
TPP 8600 14050804242 | 05/23/2014 | Paid | $2.24 | |
TPP 8600 14050804244 | 05/23/2014 | Paid | $11.20 | |
TPP 8600 14010801992 | 01/29/2014 | Paid | $3.96 | |
TPP 8600 09022403220 | 03/05/2009 | Paid | $39.05 | |
TPP 8600 09012802705 | 02/05/2009 | Paid | $16.38 | |
TPP 8600 08120301640 | 12/10/2008 | Paid | $43.29 | |
TPP 8600 08101700860 | 11/03/2008 | Paid | $11.64 | |
TPP 8600 08092407975 | 10/09/2008 | Paid | $61.11 |
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.