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 | GARCIA, DAVID |
| 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 10032903190 | 04/01/2010 | Paid | $36.30 | |
| TPP 8600 09101300473 | 10/21/2009 | Paid | $78.10 | |
| TPP 8600 09082406568 | 08/31/2009 | Paid | $15.40 | |
| TPP 8600 09050404453 | 05/11/2009 | Paid | $63.25 | |
| TPP 8600 09013002739 | 02/05/2009 | Paid | $90.68 | |
| TPP 8600 09011402445 | 01/23/2009 | Paid | $53.82 | |
| TPP 8600 08112001512 | 12/02/2008 | Paid | $114.08 |
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.