PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRENNES, ROBERT |
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 15100700459 | 10/13/2015 | Paid | $28.18 | |
TPP 8600 15090106263 | 09/09/2015 | Paid | $28.75 | |
TPP 8600 15081805992 | 08/26/2015 | Paid | $47.15 | |
TPP 8600 15071005329 | 07/21/2015 | Paid | $71.88 | |
TPP 8600 15051404202 | 05/22/2015 | Paid | $58.08 | |
TPP 8600 15050103926 | 05/11/2015 | Paid | $29.90 | |
TPP 8600 15040303417 | 04/15/2015 | Paid | $5.18 |
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.