Austin Finance Online

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	ESPARZA, LAURA
PAYMENT REQUEST	Select a payment request.

Total:$3,846.64

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8600 14100900601	10/14/2014	Paid	$147.28
TPP 8600 14100600252	10/13/2014	Paid	$80.08
TPP 8600 14081106088	08/20/2014	Paid	$82.88
TPP 8600 14070905454	07/17/2014	Paid	$133.28
TPP 8600 14061204970	06/26/2014	Paid	$73.92
TPP 8600 14050804273	05/21/2014	Paid	$161.28
TPP 8600 14042403964	05/07/2014	Paid	$129.36
TPP 8600 14031803300	03/28/2014	Paid	$88.48
TPP 8600 14030603025	03/19/2014	Paid	$96.88
TPP 8600 14012302365	02/12/2014	Paid	$105.66
TPP 8600 14010801974	01/29/2014	Paid	$68.37
TPP 8600 13111801201	11/27/2013	Paid	$194.93
TPP 8600 13103000818	11/07/2013	Paid	$134.31
TPP 8600 13100800345	10/17/2013	Paid	$138.75
TPP 8600 13080805242	08/21/2013	Paid	$93.80
TPP 8600 13070504619	07/18/2013	Paid	$98.24
TPP 8600 13062504440	07/17/2013	Paid	$76.04
TPP 8600 13051603821	05/23/2013	Paid	$128.76
TPP 8600 13041003099	04/22/2013	Paid	$72.15
TPP 8600 13031802755	03/21/2013	Paid	$95.46
TPP 8600 13030602533	03/11/2013	Paid	$107.67
TPP 8600 13011601934	01/24/2013	Paid	$176.49
TPP 8600 12121801535	12/31/2012	Paid	$73.82
TPP 8600 12110700838	11/09/2012	Paid	$84.92
TPP 8600 12100400146	10/12/2012	Paid	$187.59
TPP 8600 12090705968	09/17/2012	Paid	$92.13
TPP 8600 12080805476	08/16/2012	Paid	$99.35
TPP 8600 12071705108	07/24/2012	Paid	$96.57
TPP 8600 12061104459	06/18/2012	Paid	$114.89
TPP 8600 12051103938	05/22/2012	Paid	$137.09
TPP 8600 12030102735	03/08/2012	Paid	$89.36
TPP 8600 12021602596	02/24/2012	Paid	$114.33
TPP 8600 12010901854	01/12/2012	Paid	$46.07
TPP 8600 11121501603	12/21/2011	Paid	$43.85
TPP 8600 11111801183	11/30/2011	Paid	$67.16
TPP 8600 11100600201	10/12/2011	Paid	$115.44

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.