PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLECKLER, BETH |
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 11051903781 | 05/26/2011 | Paid | $111.50 | |
TPP 8600 11050303459 | 05/10/2011 | Paid | $111.50 | |
TPP 8600 11031102665 | 03/23/2011 | Paid | $96.00 | |
TPP 8600 11021702295 | 02/28/2011 | Paid | $87.00 | |
TPP 8600 11010701715 | 01/11/2011 | Paid | $115.00 | |
TPP 8600 10120301261 | 12/08/2010 | Paid | $111.50 | |
TPP 8600 10111501057 | 11/19/2010 | Paid | $99.50 | |
TPP 8600 10100800336 | 10/18/2010 | Paid | $110.00 | |
TPP 8600 10100800337 | 10/18/2010 | Paid | $65.50 |
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.