PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHAPMAN, JENNIFER |
PAYMENT REQUEST | Select a payment request. |
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 15050103906 | 05/07/2015 | Paid | $52.90 | |
TPP 8600 15031903212 | 03/26/2015 | Paid | $32.20 | |
TPP 8600 15022602835 | 03/10/2015 | Paid | $38.53 | |
TPP 8600 15010501910 | 01/13/2015 | Paid | $75.04 | |
TPP 8600 14100700353 | 10/14/2014 | Paid | $54.88 | |
TPP 8600 14081106081 | 08/20/2014 | Paid | $210.56 | |
TPP 8600 14053004629 | 06/16/2014 | Paid | $19.04 | |
TPP 8600 14041403784 | 04/22/2014 | Paid | $19.04 |
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.