PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILSON, YVONNE |
PAYMENT REQUEST | Select a payment request. |
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 17060904414 | 06/14/2017 | Paid | $58.86 | |
TPP 8600 17060904428 | 06/14/2017 | Paid | $11.34 | |
TPP 8600 17060904429 | 06/14/2017 | Paid | $98.44 | |
TPP 8600 16100700403 | 10/11/2016 | Paid | $72.90 | |
TPP 8600 16092606608 | 10/05/2016 | Paid | $51.30 | |
TPP 8600 16092606602 | 09/29/2016 | Paid | $39.96 | |
TPP 8600 16061404701 | 06/27/2016 | Paid | $113.40 | |
TPP 8600 16030703089 | 03/16/2016 | Paid | $101.78 | |
TPP 8600 16030703091 | 03/16/2016 | Paid | $39.96 |
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.