Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | RECREATION PROGRAMS |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STURROCK, JANICE |
| 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 10091406167 | 09/21/2010 | Paid | $26.50 | |
| TPP 8600 10072005273 | 07/29/2010 | Paid | $12.00 | |
| TPP 8600 10040603338 | 04/12/2010 | Paid | $27.50 | |
| TPP 8600 09121801718 | 12/30/2009 | Paid | $25.85 | |
| TPP 8600 09092507089 | 09/29/2009 | Paid | $61.60 | |
| TPP 8600 09091106883 | 09/18/2009 | Paid | $16.50 | |
| TPP 8600 09071305758 | 07/22/2009 | Paid | $22.55 | |
| TPP 8600 09070205540 | 07/16/2009 | Paid | $35.75 | |
| TPP 8600 09050104415 | 05/06/2009 | Paid | $25.85 | |
| TPP 8600 09012902715 | 02/05/2009 | Paid | $19.89 | |
| TPP 8600 09010502138 | 01/14/2009 | Paid | $35.10 |
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.