Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOMANN, ALBERT |
| 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 10091006061 | 09/16/2010 | Paid | $105.00 | |
| TPP 8600 10040603337 | 04/29/2010 | Paid | $18.00 | |
| TPP 8600 10010801911 | 01/15/2010 | Paid | $95.15 | |
| TPP 8600 09121401607 | 12/23/2009 | Paid | $80.30 | |
| TPP 8600 09110600909 | 11/10/2009 | Paid | $61.60 | |
| TPP 8600 09100900328 | 10/13/2009 | Paid | $34.10 | |
| TPP 8600 09091606974 | 09/22/2009 | Paid | $67.10 | |
| TPP 8600 09081206418 | 08/17/2009 | Paid | $59.40 | |
| TPP 8600 09071405815 | 07/22/2009 | Paid | $70.95 | |
| TPP 8600 09061905379 | 06/25/2009 | Paid | $37.40 | |
| TPP 8600 09051804838 | 05/26/2009 | Paid | $58.30 | |
| TPP 8600 09041404129 | 04/23/2009 | Paid | $142.45 | |
| TPP 8600 09021303039 | 03/02/2009 | Paid | $63.25 | |
| TPP 8600 09011402426 | 01/26/2009 | Paid | $56.16 | |
| TPP 8600 08120901810 | 12/12/2008 | Paid | $78.97 | |
| TPP 8600 08101300613 | 11/03/2008 | Paid | $43.65 | |
| TPP 8600 08100800439 | 10/17/2008 | Paid | $50.93 |
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.