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 | REVELES-SCHELLER, SILVIA |
| 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 19050203783 | 05/13/2019 | Escheat | $33.06 | |
| TPP 8600 19030702722 | 03/14/2019 | Paid | $19.14 | |
| TPP 8600 19011702065 | 02/01/2019 | Paid | $27.80 | |
| TPP 8600 18121401533 | 12/28/2018 | Paid | $33.25 | |
| TPP 8600 18111301029 | 11/15/2018 | Paid | $97.56 | |
| TPP 8600 18100200129 | 10/10/2018 | Paid | $144.97 | |
| TPP 8600 18100300191 | 10/10/2018 | Paid | $93.74 | |
| TPP 8600 18080105213 | 08/07/2018 | Paid | $41.42 |
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.