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 | RUNNELS, GLADYS A. |
| 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 10092106276 | 09/29/2010 | Paid | $80.50 | |
| TPP 8600 10081905784 | 09/02/2010 | Paid | $85.00 | |
| TPP 8600 10072205326 | 07/28/2010 | Paid | $59.50 | |
| TPP 8600 10061104644 | 06/23/2010 | Paid | $94.50 | |
| TPP 8600 10051004050 | 05/21/2010 | Paid | $115.50 | |
| TPP 8600 10041403542 | 04/21/2010 | Paid | $82.00 | |
| TPP 8600 10031203069 | 03/19/2010 | Paid | $81.50 | |
| TPP 8600 10021602636 | 02/25/2010 | Paid | $129.00 | |
| TPP 8600 10011402126 | 01/25/2010 | Paid | $69.30 | |
| TPP 8600 09111601112 | 11/24/2009 | Paid | $95.15 | |
| TPP 8600 09101500596 | 10/21/2009 | Paid | $59.40 | |
| TPP 8600 09092107024 | 09/24/2009 | Paid | $101.75 | |
| TPP 8600 09081206423 | 08/17/2009 | Paid | $81.95 | |
| TPP 8600 09071405799 | 07/22/2009 | Paid | $98.45 | |
| TPP 8600 09061905378 | 06/25/2009 | Paid | $96.25 | |
| TPP 8600 09060305056 | 06/10/2009 | Paid | $127.05 |
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.