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 | MARTINEZ, LORIE M. |
| 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 24041203392 | 04/22/2024 | Paid | $46.23 | |
| TPP 8600 24041203396 | 04/22/2024 | Paid | $60.30 | |
| TPP 8600 24012202108 | 01/25/2024 | Paid | $65.50 | |
| TPP 8600 23103100656 | 11/02/2023 | Paid | $49.78 | |
| TPP 8600 23103100657 | 11/02/2023 | Paid | $75.33 | |
| TPP 8600 19061304628 | 06/26/2019 | Paid | $63.80 | |
| TPP 8600 19041503415 | 04/23/2019 | Paid | $30.16 | |
| TPP 8600 19030702724 | 03/14/2019 | Paid | $28.34 | |
| TPP 8600 19022802609 | 03/12/2019 | Paid | $27.25 | |
| TPP 8600 19022802610 | 03/12/2019 | Paid | $35.97 | |
| TPP 8600 18121401530 | 03/08/2019 | Paid | $13.63 | |
| TPP 8600 19011702062 | 02/01/2019 | Paid | $31.07 | |
| TPP 8600 18080205240 | 08/14/2018 | Paid | $38.70 | |
| TPP 8600 18043003476 | 05/15/2018 | Paid | $43.61 | |
| TPP 8600 18010201701 | 01/05/2018 | Paid | $117.17 | |
| TPP 8600 17011201953 | 01/23/2017 | Paid | $40.55 | |
| TPP 8600 17010301645 | 01/06/2017 | Paid | $11.61 | |
| TPP 8600 17010301647 | 01/06/2017 | Paid | $19.17 | |
| TPP 8600 17010301652 | 01/06/2017 | Paid | $14.04 |
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.