Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FRANKLIN, OLIVER PERCIVAL
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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 19071505234 07/22/2019 Paid $63.68
TPP 8600 19061204600 06/26/2019 Paid $76.79
TPP 8600 19050703862 05/15/2019 Paid $85.38
TPP 8600 19050203776 05/10/2019 Paid $30.57
TPP 8600 19041503425 04/23/2019 Paid $50.00
TPP 8600 18121401529 12/28/2018 Paid $99.90
TPP 8600 18100100031 10/18/2018 Paid $274.57
TPP 8600 18100100027 10/10/2018 Paid $62.65
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.