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 | GARCIA, BARBARA |
| 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 10032903197 | 04/01/2010 | Paid | $88.00 | |
| TPP 8600 10021602623 | 02/25/2010 | Paid | $149.80 | |
| TPP 8600 09111301090 | 11/17/2009 | Paid | $128.70 | |
| TPP 8600 09101500619 | 10/20/2009 | Paid | $54.45 | |
| TPP 8600 09091606983 | 09/22/2009 | Paid | $51.15 | |
| TPP 8600 09082406578 | 08/26/2009 | Paid | $47.30 | |
| TPP 8600 09073006065 | 08/05/2009 | Paid | $86.35 | |
| TPP 8600 09052104899 | 05/28/2009 | Paid | $82.50 | |
| TPP 8600 09031803638 | 03/24/2009 | Paid | $63.80 | |
| TPP 8600 09022403202 | 03/05/2009 | Paid | $23.65 | |
| TPP 8600 09021303034 | 03/02/2009 | Paid | $54.41 | |
| TPP 8600 09010502139 | 01/14/2009 | Paid | $43.88 | |
| TPP 8600 08121802053 | 12/30/2008 | Paid | $80.15 |
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.