PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOHLS, DONNA GAYLE |
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 09012802703 | 09/21/2009 | Paid | $59.67 | |
TPP 8600 09091106868 | 09/18/2009 | Paid | $113.30 | |
TPP 8600 09061205283 | 06/17/2009 | Paid | $83.60 | |
TPP 8600 09051504804 | 05/20/2009 | Paid | $73.15 | |
TPP 8600 09050104420 | 05/06/2009 | Paid | $90.20 | |
TPP 8600 09022003142 | 03/02/2009 | Paid | $48.40 | |
TPP 8600 08112001507 | 11/26/2008 | Paid | $43.88 |
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.