PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRENCH, EDWARD JACK |
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 14022602863 | 03/14/2014 | Paid | $94.18 | |
TPP 8600 13101600658 | 11/06/2013 | Paid | $89.31 | |
TPP 8600 13071804911 | 07/31/2013 | Paid | $100.96 | |
TPP 8600 13040903080 | 04/22/2013 | Paid | $67.55 | |
TPP 8600 13010201651 | 01/10/2013 | Paid | $8.05 | |
TPP 8600 12122101606 | 01/04/2013 | Paid | $81.08 | |
TPP 8600 12100100028 | 10/09/2012 | Paid | $109.62 | |
TPP 8600 12080605419 | 08/10/2012 | Paid | $123.49 | |
TPP 8600 12051003884 | 05/15/2012 | Paid | $192.64 | |
TPP 8600 12021702615 | 02/24/2012 | Paid | $81.24 | |
TPP 8600 11120701408 | 12/14/2011 | Paid | $103.17 | |
TPP 8600 11101400555 | 10/21/2011 | Paid | $29.03 |
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.