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 | MASSIE, LUCAS STEVEN |
| 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 10041603662 | 04/21/2010 | Paid | $136.50 | |
| TPP 8600 10032903204 | 04/01/2010 | Paid | $124.00 | |
| TPP 8600 10021202594 | 02/26/2010 | Paid | $67.50 | |
| TPP 8600 09121401618 | 12/28/2009 | Paid | $152.90 | |
| TPP 8600 09031803631 | 03/24/2009 | Paid | $118.25 | |
| TPP 8600 09021303041 | 03/02/2009 | Paid | $88.00 | |
| TPP 8600 09012602643 | 02/04/2009 | Paid | $186.62 | |
| TPP 8600 08120901822 | 12/12/2008 | Paid | $116.42 | |
| TPP 8600 08111901480 | 11/26/2008 | Paid | $169.65 | |
| TPP 8600 08101300598 | 11/03/2008 | Paid | $129.98 | |
| TPP 8600 08091907894 | 10/01/2008 | Paid | $109.61 |
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.