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 | EVANS, JULYETTE |
| 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 14060404730 | 06/16/2014 | Paid | $116.40 | |
| TPP 8600 14060404731 | 06/16/2014 | Paid | $171.36 | |
| TPP 8600 13100800370 | 10/17/2013 | Paid | $206.47 | |
| TPP 8600 13071004750 | 07/24/2013 | Paid | $35.52 | |
| TPP 8600 13070104527 | 07/17/2013 | Paid | $106.01 | |
| TPP 8600 13012402024 | 01/29/2013 | Paid | $128.22 | |
| TPP 8600 12100800223 | 10/16/2012 | Paid | $48.29 | |
| TPP 8600 12092806430 | 10/05/2012 | Paid | $120.99 | |
| TPP 8600 12083005885 | 09/07/2012 | Paid | $192.04 | |
| TPP 8600 12082205782 | 08/30/2012 | Paid | $69.38 | |
| TPP 8600 12053104256 | 06/08/2012 | Paid | $112.12 | |
| TPP 8600 12032903159 | 04/05/2012 | Paid | $74.38 | |
| TPP 8600 11101800610 | 10/21/2011 | Paid | $49.96 |
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.