Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITHAM, NICHOLAS |
| 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 13090505705 | 09/17/2013 | Paid | $129.87 | |
| TPP 8600 13081205325 | 08/26/2013 | Paid | $175.94 | |
| TPP 8600 13070504611 | 07/17/2013 | Paid | $178.16 | |
| TPP 8600 13060404084 | 06/19/2013 | Paid | $147.08 | |
| TPP 8600 13050903646 | 05/15/2013 | Paid | $253.64 | |
| TPP 8600 13041003102 | 04/19/2013 | Paid | $125.99 | |
| TPP 8600 13030102485 | 03/18/2013 | Paid | $154.85 | |
| TPP 8600 13020702212 | 02/15/2013 | Paid | $181.49 | |
| TPP 8600 13010901758 | 01/15/2013 | Paid | $46.62 | |
| TPP 8600 12120601321 | 12/14/2012 | Paid | $63.27 | |
| TPP 8600 12110600829 | 11/09/2012 | Paid | $99.35 | |
| TPP 8600 12100300128 | 10/15/2012 | Paid | $120.99 | |
| TPP 8600 12091006047 | 09/20/2012 | Paid | $205.91 | |
| TPP 8600 12080705469 | 08/13/2012 | Paid | $154.85 | |
| TPP 8600 12071004994 | 07/17/2012 | Paid | $58.28 | |
| TPP 8600 12062504714 | 06/29/2012 | Paid | $141.53 | |
| TPP 8600 12052204136 | 06/01/2012 | Paid | $215.90 | |
| TPP 8600 12040503287 | 04/12/2012 | Paid | $175.38 | |
| TPP 8600 12030602814 | 03/09/2012 | Paid | $146.53 | |
| TPP 8600 12020702430 | 02/16/2012 | Paid | $215.90 | |
| TPP 8600 12011001863 | 01/17/2012 | Paid | $137.64 | |
| TPP 8600 11120601384 | 12/09/2011 | Paid | $185.93 | |
| TPP 8600 11111601154 | 11/21/2011 | Paid | $68.27 | |
| TPP 8600 11100700215 | 10/14/2011 | Paid | $176.49 | |
| TPP 8600 11081105188 | 08/17/2011 | Paid | $122.10 | |
| TPP 8600 11062204284 | 07/21/2011 | Paid | $97.50 | |
| TPP 8600 11051003546 | 05/18/2011 | Paid | $121.00 |
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.