PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CONE, JAMES W. |
PAYMENT REQUEST | Select a payment request. |
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 10091406154 | 09/21/2010 | Paid | $536.00 | |
TPP 8600 10072005270 | 07/28/2010 | Paid | $305.00 | |
TPP 8600 10061104609 | 06/23/2010 | Paid | $251.50 | |
TPP 8600 10050704013 | 05/20/2010 | Paid | $253.50 | |
TPP 8600 10040603347 | 04/12/2010 | Paid | $228.00 | |
TPP 8600 10031203068 | 03/19/2010 | Paid | $267.00 | |
TPP 8600 10021602619 | 02/26/2010 | Paid | $170.50 | |
TPP 8600 10011202035 | 01/20/2010 | Paid | $149.60 | |
TPP 8600 09121401609 | 12/23/2009 | Paid | $229.35 | |
TPP 8600 09110600915 | 11/10/2009 | Paid | $250.25 | |
TPP 8600 09100900326 | 10/13/2009 | Paid | $353.10 | |
TPP 8600 09091106874 | 09/18/2009 | Paid | $303.05 | |
TPP 8600 09081006292 | 08/13/2009 | Paid | $368.50 | |
TPP 8600 09072105908 | 07/28/2009 | Paid | $172.70 | |
TPP 8600 09060505152 | 06/12/2009 | Paid | $254.10 | |
TPP 8600 09052104902 | 05/28/2009 | Paid | $354.75 | |
TPP 8600 09041404121 | 04/23/2009 | Paid | $310.20 | |
TPP 8600 09032603731 | 04/03/2009 | Paid | $304.70 | |
TPP 8600 09022003149 | 03/02/2009 | Paid | $314.60 | |
TPP 8600 09011402427 | 01/26/2009 | Paid | $304.79 | |
TPP 8600 08120901812 | 12/12/2008 | Paid | $331.70 | |
TPP 8600 08110701250 | 11/18/2008 | Paid | $358.61 | |
TPP 8600 08101700861 | 11/03/2008 | Paid | $291.97 |
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.