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 | HOUTMAN, TROY |
| 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 10020202389 | 02/05/2010 | Paid | $176.00 | |
| TPP 8600 10010801907 | 01/15/2010 | Paid | $154.55 | |
| TPP 8600 09112401267 | 12/03/2009 | Paid | $182.60 | |
| TPP 8600 09100900332 | 10/13/2009 | Paid | $196.90 | |
| TPP 8600 09082106552 | 08/26/2009 | Paid | $195.25 | |
| TPP 8600 09072105944 | 07/28/2009 | Paid | $196.35 | |
| TPP 8600 09070205538 | 07/15/2009 | Paid | $238.70 | |
| TPP 8600 09061905382 | 06/25/2009 | Paid | $172.15 | |
| TPP 8600 09043004400 | 05/06/2009 | Paid | $210.01 | |
| TPP 8600 09031803626 | 03/24/2009 | Paid | $160.05 | |
| TPP 8600 09022303180 | 03/05/2009 | Paid | $750.41 | |
| TPP 8600 08121601976 | 12/30/2008 | Paid | $248.63 | |
| TPP 8600 08100700354 | 10/17/2008 | Paid | $217.77 | |
| TPP 8600 08091907898 | 10/01/2008 | Paid | $295.37 |
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.