Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | AUSTIN NATURE PRESERVES SYSTEM |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NANCE, ALICE |
| 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 11012702026 | 02/09/2011 | Paid | $33.50 | |
| TPP 8600 11020102053 | 02/09/2011 | Paid | $31.00 | |
| TPP 8600 11012702025 | 02/01/2011 | Paid | $37.50 | |
| TPP 8600 11010401631 | 01/07/2011 | Paid | $26.50 | |
| TPP 8600 10101400595 | 10/20/2010 | Paid | $61.00 | |
| TPP 8600 10101100395 | 10/18/2010 | Paid | $75.50 | |
| TPP 8600 10091006064 | 09/20/2010 | Paid | $72.00 | |
| TPP 8600 10070804993 | 07/28/2010 | Paid | $28.50 | |
| TPP 8600 10060804502 | 06/17/2010 | Paid | $123.50 | |
| TPP 8600 10040503322 | 04/07/2010 | Paid | $46.50 | |
| TPP 8600 10031203054 | 03/19/2010 | Paid | $41.20 | |
| TPP 8600 09121801717 | 12/30/2009 | Paid | $38.50 | |
| TPP 8600 09111901198 | 11/24/2009 | Paid | $40.70 | |
| TPP 8600 09101500581 | 10/21/2009 | Paid | $188.10 | |
| TPP 8600 09081006356 | 08/13/2009 | Paid | $79.20 | |
| TPP 8600 09032603734 | 04/03/2009 | Paid | $88.55 | |
| TPP 8600 08120901804 | 12/12/2008 | Paid | $38.03 | |
| TPP 8600 08103101066 | 11/17/2008 | Paid | $87.30 |
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.