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 | SHAH, SONA |
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 20030502815 | 03/19/2020 | Paid | $98.90 | |
TPP 8600 20010301891 | 01/09/2020 | Paid | $41.76 | |
TPP 8600 19120201378 | 12/20/2019 | Paid | $30.74 | |
TPP 8600 19112101284 | 12/02/2019 | Paid | $30.74 | |
TPP 8600 19100300181 | 10/15/2019 | Paid | $79.46 | |
TPP 8600 19091706329 | 09/26/2019 | Paid | $42.92 | |
TPP 8600 19081405793 | 08/22/2019 | Paid | $39.44 | |
TPP 8600 19070505027 | 07/15/2019 | Paid | $24.36 | |
TPP 8600 19061304645 | 06/26/2019 | Paid | $38.86 | |
TPP 8600 19050203778 | 05/15/2019 | Paid | $46.40 | |
TPP 8600 19051003960 | 05/15/2019 | Paid | $67.86 | |
TPP 8600 19050203777 | 05/13/2019 | Paid | $52.20 | |
TPP 8600 19030702732 | 03/14/2019 | Paid | $51.04 | |
TPP 8600 19011702066 | 02/07/2019 | Paid | $88.84 | |
TPP 8600 18110800991 | 11/15/2018 | Paid | $39.24 |
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.