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 |
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 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.