Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARGALL, DANIEL QUINN |
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 12122801626 | 01/08/2013 | Paid | $1.11 | |
TPP 8600 12100300087 | 10/09/2012 | Paid | $10.55 | |
TPP 8600 12092006299 | 09/27/2012 | Paid | $6.66 | |
TPP 8600 12080805478 | 08/16/2012 | Paid | $13.32 | |
TPP 8600 12020602387 | 02/14/2012 | Paid | $20.54 | |
TPP 8600 12011302026 | 01/19/2012 | Paid | $5.55 | |
TPP 8600 11121401579 | 12/21/2011 | Paid | $2.22 | |
TPP 8600 11111501107 | 11/18/2011 | Paid | $26.64 | |
TPP 8600 11101400553 | 10/21/2011 | Paid | $8.88 | |
TPP 8600 11093005961 | 10/11/2011 | Paid | $16.65 |
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.