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 | CUELLAR-PERLAKY, EMILY |
| 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 15091606582 | 09/24/2015 | Paid | $117.31 | |
| TPP 8600 15082606153 | 09/02/2015 | Paid | $148.35 | |
| TPP 8600 15071005313 | 07/28/2015 | Paid | $89.13 | |
| TPP 8600 14091106602 | 09/22/2014 | Paid | $79.52 | |
| TPP 8600 14081106094 | 08/29/2014 | Paid | $464.24 | |
| TPP 8600 13092706132 | 10/09/2013 | Paid | $91.58 | |
| TPP 8600 13090305619 | 09/16/2013 | Paid | $304.70 | |
| TPP 8600 13071704894 | 07/26/2013 | Paid | $126.55 |
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.