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 | ESPARZA, LAURA |
| 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 20030902872 | 03/19/2020 | Paid | $110.40 | |
| TPP 8600 20022102680 | 03/02/2020 | Paid | $113.85 | |
| TPP 8600 20010201855 | 01/08/2020 | Paid | $125.28 | |
| TPP 8600 19111301100 | 11/21/2019 | Paid | $41.76 | |
| TPP 8600 19101000587 | 10/21/2019 | Paid | $57.42 | |
| TPP 8600 19092406486 | 10/09/2019 | Paid | $28.42 | |
| TPP 8600 19081205711 | 08/16/2019 | Paid | $120.06 | |
| TPP 8600 19062604868 | 07/11/2019 | Paid | $91.64 | |
| TPP 8600 19050803894 | 05/15/2019 | Paid | $79.46 | |
| TPP 8600 19050203773 | 05/10/2019 | Paid | $103.82 | |
| TPP 8600 19050203774 | 05/10/2019 | Paid | $95.12 | |
| TPP 8600 19050203775 | 05/08/2019 | Paid | $124.12 | |
| TPP 8600 19011602016 | 02/01/2019 | Paid | $183.67 | |
| TPP 8600 18120401305 | 12/18/2018 | Paid | $76.30 | |
| TPP 8600 18100300142 | 10/10/2018 | Paid | $101.92 | |
| TPP 8600 18091305953 | 09/25/2018 | Paid | $215.28 | |
| TPP 8600 18080105216 | 08/08/2018 | Paid | $91.56 | |
| TPP 8600 18061404367 | 06/21/2018 | Paid | $65.40 | |
| TPP 8600 18050903664 | 05/18/2018 | Paid | $95.38 | |
| TPP 8600 18050103481 | 05/04/2018 | Paid | $72.49 | |
| TPP 8600 18031402752 | 03/22/2018 | Paid | $142.80 | |
| TPP 8600 18011101919 | 01/16/2018 | Paid | $41.52 | |
| TPP 8600 18011101920 | 01/16/2018 | Paid | $90.42 | |
| TPP 8600 17050403708 | 05/10/2017 | Paid | $199.07 | |
| TPP 8600 17020102229 | 02/07/2017 | Paid | $117.18 | |
| TPP 8600 17011201936 | 02/03/2017 | Paid | $80.46 | |
| TPP 8600 16100700409 | 10/11/2016 | Paid | $269.46 | |
| TPP 8600 16072805461 | 08/15/2016 | Paid | $252.72 | |
| TPP 8600 16072905473 | 08/15/2016 | Paid | $108.54 | |
| TPP 8600 16080105486 | 08/10/2016 | Paid | $83.70 | |
| TPP 8600 16011202150 | 01/21/2016 | Paid | $102.44 |
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.