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 | XOYAMAYAGUA-GALVAN, BIANCA |
| 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 24021202369 | 02/21/2024 | Paid | $24.89 | |
| TPP 8600 23111701072 | 11/21/2023 | Paid | $28.17 | |
| TPP 8600 23101200383 | 10/16/2023 | Paid | $37.99 | |
| TPP 8600 23101200384 | 10/16/2023 | Paid | $9.17 | |
| TPP 8600 23053002712 | 06/05/2023 | Paid | $6.55 | |
| TPP 8600 23021501526 | 02/22/2023 | Paid | $10.63 | |
| TPP 8600 21100500049 | 10/12/2021 | Paid | $12.32 | |
| TPP 8600 18120401302 | 06/10/2021 | Paid | $14.72 | |
| TPP 8600 20030202769 | 03/05/2020 | Paid | $44.85 | |
| TPP 8600 20012302248 | 01/30/2020 | Paid | $12.76 | |
| TPP 8600 19121701739 | 01/06/2020 | Paid | $19.72 | |
| TPP 8600 19112601341 | 12/06/2019 | Paid | $53.94 | |
| TPP 8600 19100300182 | 10/15/2019 | Paid | $30.74 | |
| TPP 8600 19092506499 | 10/01/2019 | Paid | $27.84 | |
| TPP 8600 19082305936 | 09/03/2019 | Paid | $10.44 | |
| TPP 8600 19062604878 | 07/17/2019 | Paid | $24.36 | |
| TPP 8600 19052004121 | 05/28/2019 | Paid | $35.38 | |
| TPP 8600 19050203771 | 05/24/2019 | Paid | $11.02 | |
| TPP 8600 19050203772 | 05/08/2019 | Paid | $38.86 | |
| TPP 8600 19041703465 | 04/23/2019 | Paid | $12.76 | |
| TPP 8600 19041003359 | 04/17/2019 | Paid | $59.95 | |
| TPP 8600 19022802607 | 03/12/2019 | Paid | $15.26 | |
| TPP 8600 18100900527 | 10/11/2018 | Paid | $16.35 | |
| TPP 8600 18091305974 | 09/25/2018 | Paid | $71.40 | |
| TPP 8600 18061404365 | 06/21/2018 | Paid | $150.43 | |
| TPP 8600 18013102127 | 02/06/2018 | Paid | $49.76 | |
| TPP 8600 17100600372 | 10/13/2017 | Paid | $42.27 | |
| TPP 8600 17060704358 | 06/19/2017 | Paid | $197.42 | |
| TPP 8600 17021002400 | 02/17/2017 | Paid | $44.82 | |
| TPP 8600 17021002401 | 02/17/2017 | Paid | $12.84 | |
| TPP 8600 16100500273 | 10/10/2016 | Paid | $61.56 | |
| TPP 8600 16100500274 | 10/10/2016 | Paid | $38.34 | |
| TPP 8600 16071105130 | 07/19/2016 | Paid | $252.72 | |
| TPP 8600 16030403018 | 03/15/2016 | Paid | $79.35 |
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.