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 | ESPARZA, LAURA |
| 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 10092206284 | 09/29/2010 | Paid | $74.00 | |
| TPP 8600 10081905766 | 09/02/2010 | Paid | $58.50 | |
| TPP 8600 10072005282 | 07/28/2010 | Paid | $57.00 | |
| TPP 8600 10061104620 | 06/23/2010 | Paid | $55.50 | |
| TPP 8600 10050704020 | 05/20/2010 | Paid | $51.00 | |
| TPP 8600 10040603341 | 04/12/2010 | Paid | $54.00 | |
| TPP 8600 10031203063 | 03/19/2010 | Paid | $112.50 | |
| TPP 8600 09111001024 | 11/17/2009 | Paid | $48.40 | |
| TPP 8600 09101300466 | 10/21/2009 | Paid | $46.75 | |
| TPP 8600 09091606981 | 09/22/2009 | Paid | $75.90 | |
| TPP 8600 09082406577 | 08/26/2009 | Paid | $52.25 | |
| TPP 8600 09072105954 | 07/28/2009 | Paid | $22.00 | |
| TPP 8600 09061205277 | 06/17/2009 | Paid | $182.60 | |
| TPP 8600 09042904381 | 05/06/2009 | Paid | $38.50 | |
| TPP 8600 09032603730 | 04/03/2009 | Paid | $40.15 | |
| TPP 8600 09031803642 | 03/24/2009 | Paid | $63.25 | |
| TPP 8600 09011402417 | 01/26/2009 | Paid | $15.79 | |
| TPP 8600 08120901829 | 12/12/2008 | Paid | $45.63 | |
| TPP 8600 08110701251 | 11/18/2008 | Paid | $74.88 |
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.