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 | IRIZARRY, LINDA C. |
| 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 10072205318 | 07/28/2010 | Paid | $53.00 | |
| TPP 8600 10070804998 | 07/21/2010 | Paid | $23.00 | |
| TPP 8600 10052004275 | 06/02/2010 | Paid | $35.00 | |
| TPP 8600 10041603666 | 04/21/2010 | Paid | $34.00 | |
| TPP 8600 10021602631 | 02/25/2010 | Paid | $28.00 | |
| TPP 8600 10011202009 | 01/20/2010 | Paid | $46.20 | |
| TPP 8600 09120401411 | 12/11/2009 | Paid | $35.75 | |
| TPP 8600 09111901195 | 11/24/2009 | Paid | $68.75 | |
| TPP 8600 09101300472 | 10/21/2009 | Paid | $63.80 | |
| TPP 8600 09082406573 | 08/31/2009 | Paid | $29.70 | |
| TPP 8600 09073006070 | 08/05/2009 | Paid | $24.75 | |
| TPP 8600 09061905377 | 06/25/2009 | Paid | $38.70 | |
| TPP 8600 09051504798 | 05/20/2009 | Paid | $116.05 | |
| TPP 8600 09032603714 | 04/03/2009 | Paid | $13.20 | |
| TPP 8600 09012902714 | 03/18/2009 | Paid | $31.59 | |
| TPP 8600 09022403200 | 03/05/2009 | Paid | $14.04 | |
| TPP 8600 08112001513 | 11/26/2008 | Paid | $66.86 | |
| TPP 8600 08093008057 | 10/09/2008 | Paid | $23.28 |
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.