PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMONS, BARRY |
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 15100800473 | 10/13/2015 | Paid | $124.20 | |
TPP 8600 15090206285 | 09/11/2015 | Paid | $103.50 | |
TPP 8600 15072805639 | 08/05/2015 | Paid | $113.85 | |
TPP 8600 15070205110 | 07/16/2015 | Paid | $104.65 | |
TPP 8600 15051804253 | 06/02/2015 | Paid | $124.20 | |
TPP 8600 15050604028 | 05/15/2015 | Paid | $25.88 | |
TPP 8600 15040603437 | 04/20/2015 | Paid | $66.11 | |
TPP 8600 15022602839 | 03/11/2015 | Paid | $62.10 | |
TPP 8600 15020402485 | 02/12/2015 | Paid | $101.70 | |
TPP 8600 14121501745 | 12/22/2014 | Paid | $181.37 |
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.