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 | CROWLEY, JEANNE |
| 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 09061205279 | 06/17/2009 | Paid | $77.00 | |
| TPP 8600 09051504797 | 05/20/2009 | Paid | $85.25 | |
| TPP 8600 09042904364 | 05/06/2009 | Paid | $86.35 | |
| TPP 8600 09031603586 | 03/18/2009 | Paid | $60.50 | |
| TPP 8600 09022003137 | 03/04/2009 | Paid | $65.45 | |
| TPP 8600 09012602654 | 02/04/2009 | Paid | $57.33 | |
| TPP 8600 08121601984 | 12/30/2008 | Paid | $57.33 | |
| TPP 8600 08111001304 | 11/18/2008 | Paid | $77.81 | |
| TPP 8600 08100700345 | 10/17/2008 | Paid | $48.50 |
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.