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 | PANDY, LEILA GRACE |
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 23012501364 | 01/30/2023 | Paid | $7.50 | |
TPP 8600 22111800760 | 11/22/2022 | Paid | $28.13 | |
TPP 8600 22101400332 | 10/18/2022 | Paid | $28.38 | |
TPP 8600 22092203248 | 09/27/2022 | Paid | $15.75 | |
TPP 8600 22092203249 | 09/27/2022 | Paid | $10.63 | |
TPP 8600 22090803088 | 09/13/2022 | Paid | $16.67 | |
TPP 8600 22071902497 | 07/25/2022 | Paid | $27.50 | |
TPP 8600 22062202163 | 06/27/2022 | Paid | $63.18 |
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.