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 | LEATHERWOOD, MARIA I. |
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 10091006072 | 09/16/2010 | Paid | $175.50 | |
GAX 8600 10041213606 | 04/29/2010 | Paid | $45.15 | |
TPP 8600 09081006358 | 08/13/2009 | Paid | $147.95 | |
TPP 8600 09071405796 | 07/22/2009 | Paid | $231.55 | |
TPP 8600 09070205534 | 07/15/2009 | Paid | $178.75 | |
TPP 8600 09051504801 | 05/20/2009 | Paid | $168.85 | |
TPP 8600 09041404126 | 04/23/2009 | Paid | $92.95 | |
TPP 8600 09031803637 | 03/24/2009 | Paid | $79.75 | |
TPP 8600 09021303038 | 03/02/2009 | Paid | $105.30 | |
TPP 8600 09021303042 | 03/02/2009 | Paid | $93.50 | |
TPP 8600 08120901828 | 12/12/2008 | Paid | $105.30 | |
TPP 8600 08111901476 | 11/26/2008 | Paid | $145.08 | |
TPP 8600 08101700862 | 11/03/2008 | Paid | $77.60 | |
TPP 8600 08091907918 | 10/01/2008 | Paid | $134.35 |
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.