Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARTLING, MELISSA A. |
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 10092206286 | 09/29/2010 | Paid | $26.00 | |
TPP 8600 10091006065 | 09/16/2010 | Paid | $25.50 | |
TPP 8600 10072305336 | 07/28/2010 | Paid | $19.50 | |
TPP 8600 10061104605 | 06/23/2010 | Paid | $15.00 | |
TPP 8600 10050704009 | 05/20/2010 | Paid | $33.00 | |
TPP 8600 10041403561 | 04/21/2010 | Paid | $31.00 | |
TPP 8600 10021602630 | 02/25/2010 | Paid | $28.50 | |
TPP 8600 09120401414 | 12/11/2009 | Paid | $15.95 | |
TPP 8600 09111901194 | 11/24/2009 | Paid | $30.25 |
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.