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 | WILLIAMS, TINORA D. |
| 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 09121801698 | 12/30/2009 | Paid | $357.50 | |
| TPP 8600 09101500611 | 10/21/2009 | Paid | $275.55 | |
| TPP 8600 09091606976 | 09/22/2009 | Paid | $255.20 | |
| TPP 8600 09081006355 | 08/13/2009 | Paid | $390.50 | |
| TPP 8600 09070205547 | 07/16/2009 | Paid | $209.00 | |
| TPP 8600 09052104903 | 05/28/2009 | Paid | $509.30 | |
| TPP 8600 09032603713 | 04/03/2009 | Paid | $217.80 | |
| TPP 8600 09022003130 | 03/04/2009 | Paid | $233.75 | |
| TPP 8600 09012602645 | 02/04/2009 | Paid | $321.17 | |
| TPP 8600 08121601973 | 12/30/2008 | Paid | $290.75 | |
| TPP 8600 08111901479 | 11/26/2008 | Paid | $389.02 | |
| TPP 8600 08091907925 | 10/01/2008 | Paid | $163.45 |
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.