Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BELL, KATHRYN |
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 22100300020 | 10/06/2022 | Paid | $51.48 | |
TPP 8600 22100300021 | 10/06/2022 | Paid | $116.25 | |
TPP 8600 19091206227 | 09/17/2019 | Paid | $82.94 | |
TPP 8600 19080705643 | 08/16/2019 | Paid | $215.76 | |
TPP 8600 19073105476 | 08/06/2019 | Paid | $133.98 |
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.