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 | HOLLAND, DAPHNE |
| 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 14122901863 | 01/22/2015 | Paid | $12.38 | |
| TPP 8600 14090506490 | 09/22/2014 | Paid | $9.52 | |
| TPP 8600 14090206432 | 09/11/2014 | Paid | $18.20 | |
| TPP 8600 14070805354 | 07/17/2014 | Paid | $30.63 | |
| TPP 8600 14062705188 | 07/16/2014 | Paid | $12.71 | |
| TPP 8600 14060504741 | 06/17/2014 | Paid | $37.13 | |
| TPP 8600 14032803407 | 04/16/2014 | Paid | $76.56 | |
| TPP 8600 12022902691 | 03/06/2012 | Paid | $14.32 | |
| TPP 8600 11100600193 | 10/12/2011 | Paid | $31.75 |
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.