Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAVOLLA, CESAR |
| 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 10090105868 | 09/10/2010 | Paid | $69.00 | |
| TPP 8600 10040503327 | 04/07/2010 | Paid | $26.00 | |
| TPP 8600 10020202382 | 02/05/2010 | Paid | $57.20 | |
| TPP 8600 09091106891 | 09/18/2009 | Paid | $15.95 | |
| TPP 8600 09061205270 | 06/17/2009 | Paid | $10.45 | |
| TPP 8600 09041404124 | 04/23/2009 | Paid | $53.35 | |
| TPP 8600 09031803633 | 03/24/2009 | Paid | $25.85 | |
| TPP 8600 09021303037 | 03/02/2009 | Paid | $22.23 | |
| TPP 8600 09021303044 | 03/02/2009 | Paid | $41.80 | |
| TPP 8600 08111901475 | 11/26/2008 | Paid | $16.97 | |
| TPP 8600 08103101068 | 11/17/2008 | Paid | $23.77 |
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.