Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTILLEJA, DANIEL |
| 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 10092106265 | 09/29/2010 | Paid | $150.50 | |
| TPP 8600 10061104643 | 06/23/2010 | Paid | $124.50 | |
| TPP 8600 10050704008 | 05/20/2010 | Paid | $135.50 | |
| TPP 8600 10032903198 | 04/01/2010 | Paid | $76.50 | |
| TPP 8600 10020202388 | 02/05/2010 | Paid | $113.50 | |
| TPP 8600 09111001019 | 11/17/2009 | Paid | $169.40 | |
| TPP 8600 09091106879 | 09/18/2009 | Paid | $87.75 | |
| TPP 8600 09072105911 | 07/28/2009 | Paid | $140.80 | |
| TPP 8600 08120301634 | 12/10/2008 | Paid | $126.95 | |
| TPP 8600 08091907900 | 10/01/2008 | Paid | $148.90 |
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.