PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SERENIL, ANDREA S. |
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 10061104641 | 06/23/2010 | Paid | $47.00 | |
TPP 8600 10051004046 | 05/21/2010 | Paid | $59.50 | |
GAX 8600 10041313650 | 04/29/2010 | Paid | $12.15 | |
TPP 8600 10041403572 | 04/21/2010 | Paid | $72.00 | |
TPP 8600 10031203073 | 03/19/2010 | Paid | $28.00 | |
TPP 8600 10030402845 | 03/11/2010 | Paid | $89.00 | |
TPP 8600 09121801692 | 12/30/2009 | Paid | $55.55 | |
TPP 8600 09111601123 | 11/24/2009 | Paid | $19.80 |
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.