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 | HENRY, JERRIL JEAN |
| 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 13061404314 | 07/02/2013 | Paid | $7.22 | |
| TPP 8600 13061404315 | 07/02/2013 | Paid | $20.54 | |
| TPP 8600 13021202258 | 02/15/2013 | Paid | $21.65 | |
| TPP 8600 12111901022 | 11/29/2012 | Paid | $128.76 | |
| TPP 8600 12100500200 | 10/15/2012 | Paid | $117.11 | |
| TPP 8600 12081305553 | 08/22/2012 | Paid | $139.31 | |
| TPP 8600 12062704736 | 07/05/2012 | Paid | $28.31 | |
| TPP 8600 12040403250 | 04/11/2012 | Paid | $95.46 | |
| TPP 8600 12021702614 | 02/24/2012 | Paid | $11.10 | |
| TPP 8600 12010401788 | 01/09/2012 | Paid | $58.83 | |
| TPP 8600 11110901056 | 11/15/2011 | Paid | $74.37 | |
| TPP 8600 11093005947 | 10/18/2011 | Paid | $9.44 |
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.