PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SHORT, CURTIS |
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 13090605722 | 09/18/2013 | Paid | $96.57 | |
TPP 8600 13081605466 | 08/26/2013 | Paid | $97.68 | |
TPP 8600 13070504613 | 07/17/2013 | Paid | $95.46 | |
TPP 8600 13060404081 | 06/19/2013 | Paid | $82.14 | |
TPP 8600 13050903643 | 05/15/2013 | Paid | $93.80 | |
TPP 8600 13041103140 | 04/24/2013 | Paid | $81.59 | |
TPP 8600 13030602552 | 03/15/2013 | Paid | $87.14 | |
TPP 8600 13021902348 | 02/22/2013 | Paid | $86.58 |
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.