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 | FUJIMARU, MEGUMI |
| 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 20010301890 | 01/09/2020 | Paid | $51.04 | |
| TPP 8600 19120201374 | 12/20/2019 | Paid | $24.94 | |
| TPP 8600 19091206236 | 09/17/2019 | Paid | $5.80 | |
| TPP 8600 19081405794 | 08/22/2019 | Paid | $11.60 | |
| TPP 8600 19061204601 | 06/19/2019 | Paid | $19.14 | |
| TPP 8600 19052204171 | 06/05/2019 | Paid | $4.06 | |
| TPP 8600 19051003953 | 05/15/2019 | Paid | $23.78 | |
| TPP 8600 19031802911 | 03/21/2019 | Paid | $8.12 | |
| TPP 8600 19031802914 | 03/21/2019 | Paid | $19.72 | |
| TPP 8600 18120601384 | 12/18/2018 | Paid | $6.54 | |
| TPP 8600 18111301030 | 11/16/2018 | Paid | $13.08 |
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.