PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOORE, PAT |
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 09071405783 | 07/22/2009 | Paid | $198.00 | |
TPP 8600 09070205549 | 07/16/2009 | Paid | $157.30 | |
TPP 8600 09061205281 | 06/17/2009 | Paid | $163.90 | |
TPP 8600 09042904372 | 05/26/2009 | Paid | $181.50 | |
TPP 8600 09031603595 | 03/18/2009 | Paid | $182.60 | |
TPP 8600 09022003145 | 03/02/2009 | Paid | $263.15 | |
TPP 8600 08120901832 | 12/15/2008 | Paid | $179.01 | |
TPP 8600 08110701249 | 11/18/2008 | Paid | $194.22 | |
TPP 8600 08100700348 | 10/17/2008 | Paid | $134.83 | |
TPP 8600 08091907905 | 10/01/2008 | Paid | $105.73 |
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.