PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILSON, YVONNE |
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 15082606148 | 09/02/2015 | Paid | $24.73 | |
TPP 8600 15052804404 | 06/11/2015 | Paid | $102.80 | |
TPP 8600 14122901866 | 01/07/2015 | Paid | $15.68 | |
TPP 8600 14100900633 | 10/14/2014 | Paid | $28.56 | |
TPP 8600 14082806383 | 09/04/2014 | Paid | $68.88 | |
TPP 8600 14062005067 | 07/11/2014 | Paid | $157.36 |
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.