PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTINEZ, VANGIE M. |
PAYMENT REQUEST | Select a payment request. |
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 10050704012 | 05/21/2010 | Paid | $109.50 | |
TPP 8600 10040603343 | 04/12/2010 | Paid | $67.00 | |
TPP 8600 10032903195 | 04/01/2010 | Paid | $94.00 | |
TPP 8600 09120801512 | 12/16/2009 | Paid | $33.00 | |
TPP 8600 09101500617 | 10/20/2009 | Paid | $40.15 | |
TPP 8600 09052104892 | 05/28/2009 | Paid | $24.75 | |
TPP 8600 09031803630 | 03/24/2009 | Paid | $42.35 | |
TPP 8600 09022403205 | 03/05/2009 | Paid | $26.40 |
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.