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 | KIM, JIEUN BETH |
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 18091305943 | 09/25/2018 | Paid | $46.87 | |
TPP 8600 18053104060 | 06/06/2018 | Paid | $69.76 | |
TPP 8600 18043003467 | 05/03/2018 | Paid | $16.35 | |
TPP 8600 18030702664 | 03/14/2018 | Paid | $30.52 | |
TPP 8600 17110900966 | 11/17/2017 | Paid | $51.36 | |
TPP 8600 17100600387 | 10/11/2017 | Paid | $34.24 | |
TPP 8600 17081105670 | 08/25/2017 | Paid | $51.90 | |
TPP 8600 17071405092 | 07/28/2017 | Paid | $14.45 | |
TPP 8600 17063004812 | 07/11/2017 | Paid | $25.15 | |
TPP 8600 17041703424 | 04/26/2017 | Paid | $40.66 | |
TPP 8600 17040303078 | 04/11/2017 | Paid | $46.98 |
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.