PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REYES, MARIA R. |
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 09121801697 | 12/30/2009 | Paid | $176.00 | |
TPP 8600 09091106881 | 09/18/2009 | Paid | $100.10 | |
TPP 8600 09082406584 | 08/26/2009 | Paid | $140.25 | |
TPP 8600 09081006305 | 08/13/2009 | Paid | $119.90 | |
TPP 8600 09071305759 | 07/22/2009 | Paid | $350.90 | |
TPP 8600 09050404451 | 05/11/2009 | Paid | $163.90 | |
TPP 8600 09032603723 | 04/03/2009 | Paid | $138.05 | |
TPP 8600 09022403214 | 03/11/2009 | Paid | $91.85 | |
TPP 8600 09013002743 | 02/05/2009 | Paid | $88.92 | |
TPP 8600 08121802058 | 12/30/2008 | Paid | $194.22 | |
TPP 8600 08111001303 | 11/18/2008 | Paid | $122.85 | |
TPP 8600 08091907904 | 10/03/2008 | Paid | $158.60 |
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.