Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARNI, NEIMATH RANI |
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 18111301034 | 11/16/2018 | Paid | $16.35 | |
TPP 8600 18061404366 | 06/21/2018 | Paid | $25.51 | |
TPP 8600 17100600353 | 10/11/2017 | Paid | $8.56 | |
TPP 8600 17063004813 | 07/11/2017 | Paid | $25.36 | |
TPP 8600 17051703966 | 06/01/2017 | Paid | $26.86 | |
TPP 8600 16120501197 | 12/19/2016 | Paid | $10.26 | |
TPP 8600 16100300034 | 10/06/2016 | Paid | $18.95 | |
TPP 8600 16061504733 | 06/28/2016 | Paid | $21.60 |
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.