Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARD BLOCK GRANT |
ACTIVITY | JOSLIN PARK - PLAYSCAPE DEVELOPMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A |
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 18020502182 | 03/09/2018 | Paid | $12.84 | |
TPP 8600 17092806371 | 10/25/2017 | Paid | $58.85 | |
TPP 8600 17081405676 | 08/24/2017 | Paid | $23.01 | |
TPP 8600 17071705111 | 08/22/2017 | Paid | $3.21 | |
TPP 8600 17051203894 | 06/21/2017 | Paid | $13.38 | |
TPP 8600 17052604104 | 06/19/2017 | Paid | $11.24 | |
TPP 8600 17031602913 | 04/04/2017 | Paid | $57.78 | |
TPP 8600 17022702609 | 03/21/2017 | Paid | $48.60 | |
TPP 8600 16121601494 | 01/05/2017 | Paid | $65.88 |
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.