Data Drill Down for All Months & All Years
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 | JOHNSON, KEVIN |
| 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 15020402481 | 02/12/2015 | Paid | $6.72 | |
| TPP 8600 15011302169 | 01/22/2015 | Paid | $30.24 | |
| TPP 8600 14120501497 | 12/18/2014 | Paid | $40.32 | |
| TPP 8600 14100900621 | 10/14/2014 | Paid | $31.92 | |
| TPP 8600 14100600220 | 10/13/2014 | Paid | $35.28 | |
| TPP 8600 14090206427 | 09/17/2014 | Paid | $33.04 | |
| TPP 8600 14080405930 | 08/20/2014 | Paid | $6.72 | |
| TPP 8600 14062005095 | 07/14/2014 | Paid | $10.08 | |
| TPP 8600 14062005096 | 07/11/2014 | Paid | $16.24 | |
| TPP 8600 14050704197 | 05/23/2014 | Paid | $6.72 | |
| TPP 8600 14022802903 | 03/20/2014 | Paid | $13.44 | |
| TPP 8600 14022102798 | 03/14/2014 | Paid | $6.78 | |
| TPP 8600 14011302087 | 02/26/2014 | Paid | $15.82 | |
| TPP 8600 13121001602 | 01/08/2014 | Paid | $42.94 | |
| TPP 8600 13110100861 | 12/04/2013 | Paid | $19.98 | |
| TPP 8600 13100900459 | 10/17/2013 | Paid | $92.13 |
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.