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 | BARTLING, MELISSA A. |
| 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 14041603834 | 04/28/2014 | Paid | $40.46 | |
| TPP 8600 13100400193 | 10/14/2013 | Paid | $44.41 | |
| TPP 8600 13071504808 | 07/24/2013 | Paid | $25.53 | |
| TPP 8600 13050303539 | 05/10/2013 | Paid | $18.32 | |
| TPP 8600 13041203190 | 04/24/2013 | Paid | $25.53 | |
| TPP 8600 13030802578 | 03/18/2013 | Paid | $55.50 | |
| TPP 8600 12111901021 | 11/29/2012 | Paid | $23.87 | |
| TPP 8600 12100100002 | 10/09/2012 | Paid | $13.88 | |
| TPP 8600 12091106061 | 09/19/2012 | Paid | $37.74 | |
| TPP 8600 12081505616 | 08/23/2012 | Paid | $41.07 | |
| TPP 8600 12071305054 | 07/24/2012 | Paid | $162.07 | |
| TPP 8600 12031503046 | 03/21/2012 | Paid | $31.08 | |
| TPP 8600 12020602388 | 02/14/2012 | Paid | $97.13 | |
| TPP 8600 11121901630 | 12/28/2011 | Paid | $69.93 | |
| TPP 8600 11101400552 | 10/21/2011 | Paid | $47.73 |
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.