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 | IRIZARRY, LINDA C. |
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 15081105862 | 08/19/2015 | Paid | $52.34 | |
TPP 8600 15032703298 | 04/07/2015 | Paid | $30.48 | |
TPP 8600 15032403258 | 04/01/2015 | Paid | $63.84 | |
TPP 8600 14120101360 | 12/10/2014 | Paid | $33.60 | |
TPP 8600 14100900611 | 10/14/2014 | Paid | $77.84 | |
TPP 8600 14080405916 | 08/12/2014 | Paid | $24.08 | |
TPP 8600 14060904819 | 06/19/2014 | Paid | $76.72 | |
TPP 8600 14060204644 | 06/16/2014 | Paid | $115.69 | |
TPP 8600 14022102778 | 03/10/2014 | Paid | $37.86 | |
TPP 8600 13100900433 | 10/17/2013 | Paid | $19.43 | |
TPP 8600 13081405399 | 08/26/2013 | Paid | $82.70 | |
TPP 8600 13031402692 | 03/22/2013 | Paid | $58.83 | |
TPP 8600 12122601615 | 01/07/2013 | Paid | $36.63 | |
TPP 8600 12111901024 | 11/29/2012 | Paid | $50.51 | |
TPP 8600 12100300091 | 10/09/2012 | Paid | $46.07 | |
TPP 8600 12092706414 | 10/04/2012 | Paid | $26.09 | |
TPP 8600 12081505618 | 08/24/2012 | Paid | $31.08 | |
TPP 8600 12060804395 | 06/18/2012 | Paid | $41.63 | |
TPP 8600 12051003876 | 05/15/2012 | Paid | $55.50 | |
TPP 8600 12030502783 | 03/13/2012 | Paid | $69.93 | |
TPP 8600 12011302032 | 01/19/2012 | Paid | $22.20 | |
TPP 8600 11121301538 | 12/21/2011 | Paid | $43.29 | |
TPP 8600 11112301230 | 11/30/2011 | Paid | $61.61 |
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.