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 | PEREZ, ALBERTO |
| 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 10091406174 | 09/21/2010 | Paid | $166.00 | |
| TPP 8600 10090105870 | 09/10/2010 | Paid | $65.50 | |
| TPP 8600 10072305338 | 07/28/2010 | Paid | $54.50 | |
| TPP 8600 10062804818 | 07/07/2010 | Paid | $68.00 | |
| TPP 8600 10052004279 | 06/02/2010 | Paid | $64.50 | |
| TPP 8600 10041603651 | 04/21/2010 | Paid | $142.00 | |
| TPP 8600 10040503325 | 04/07/2010 | Paid | $164.00 | |
| TPP 8600 10030202788 | 03/09/2010 | Paid | $103.50 | |
| TPP 8600 10011202034 | 01/20/2010 | Paid | $100.65 | |
| TPP 8600 09121401611 | 12/28/2009 | Paid | $314.05 | |
| TPP 8600 09111301089 | 11/17/2009 | Paid | $138.05 | |
| TPP 8600 09101300470 | 10/21/2009 | Paid | $113.85 | |
| TPP 8600 09092507085 | 09/29/2009 | Paid | $190.85 | |
| TPP 8600 09082406579 | 08/26/2009 | Paid | $34.65 | |
| TPP 8600 09071405814 | 07/22/2009 | Paid | $113.85 | |
| TPP 8600 09061205287 | 06/17/2009 | Paid | $190.30 | |
| TPP 8600 09051504809 | 05/20/2009 | Paid | $100.65 | |
| TPP 8600 09041404123 | 04/23/2009 | Paid | $100.10 | |
| TPP 8600 09031803640 | 03/24/2009 | Paid | $194.70 | |
| TPP 8600 09021303047 | 03/02/2009 | Paid | $100.65 | |
| TPP 8600 09013002736 | 02/05/2009 | Paid | $76.64 | |
| TPP 8600 08120901802 | 12/15/2008 | Paid | $128.12 | |
| TPP 8600 08112001497 | 11/26/2008 | Paid | $81.90 | |
| TPP 8600 08101300616 | 11/03/2008 | Paid | $108.64 |
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.