PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | PARKS PROGRAM SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOMINGO, MIKE |
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 18081705557 | 08/29/2018 | Paid | $128.62 | |
TPP 8600 18080705359 | 08/22/2018 | Paid | $218.00 | |
TPP 8600 18051503776 | 05/23/2018 | Paid | $27.80 | |
TPP 8600 18041003118 | 04/16/2018 | Paid | $52.32 | |
TPP 8600 18040202990 | 04/09/2018 | Paid | $43.60 | |
TPP 8600 18031602821 | 03/22/2018 | Paid | $12.84 | |
TPP 8600 17120101266 | 12/07/2017 | Paid | $31.57 | |
TPP 8600 17101900594 | 10/27/2017 | Paid | $37.99 |
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.