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 | HERNANDEZ, VICTOR |
| 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 10061104636 | 06/23/2010 | Paid | $119.50 | |
| TPP 8600 10050704014 | 05/24/2010 | Paid | $113.50 | |
| TPP 8600 10041603652 | 04/21/2010 | Paid | $119.00 | |
| TPP 8600 10032903200 | 04/01/2010 | Paid | $133.50 | |
| TPP 8600 10021602620 | 02/26/2010 | Paid | $117.00 | |
| TPP 8600 10012502317 | 01/29/2010 | Paid | $114.40 | |
| TPP 8600 09121801694 | 12/30/2009 | Paid | $88.55 | |
| TPP 8600 09111601110 | 11/24/2009 | Paid | $146.85 | |
| TPP 8600 09101300469 | 10/21/2009 | Paid | $122.10 | |
| TPP 8600 09091106872 | 10/02/2009 | Paid | $121.00 | |
| TPP 8600 09082406582 | 08/26/2009 | Paid | $193.60 | |
| TPP 8600 09070205543 | 07/15/2009 | Paid | $456.50 | |
| TPP 8600 09031803632 | 03/24/2009 | Paid | $192.50 | |
| TPP 8600 09012602651 | 02/04/2009 | Paid | $98.87 | |
| TPP 8600 08112001505 | 11/26/2008 | Paid | $107.06 | |
| TPP 8600 08100700375 | 10/17/2008 | Paid | $177.03 |
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.