Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | RECREATION PROGRAMS |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HINNANT, CHRISTA |
| 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 10092106268 | 09/29/2010 | Paid | $38.00 | |
| TPP 8600 10090205888 | 09/13/2010 | Paid | $41.50 | |
| TPP 8600 10072005281 | 07/28/2010 | Paid | $76.50 | |
| TPP 8600 10062804823 | 07/07/2010 | Paid | $72.00 | |
| TPP 8600 10050704015 | 05/24/2010 | Paid | $99.00 | |
| TPP 8600 10040603345 | 04/12/2010 | Paid | $129.50 | |
| TPP 8600 10031203075 | 03/19/2010 | Paid | $119.50 | |
| TPP 8600 10021202588 | 02/26/2010 | Paid | $74.00 | |
| TPP 8600 10011402137 | 01/25/2010 | Paid | $78.65 | |
| TPP 8600 09121801700 | 12/30/2009 | Paid | $79.75 | |
| TPP 8600 09111601124 | 11/24/2009 | Paid | $114.95 | |
| TPP 8600 09091606982 | 09/22/2009 | Paid | $86.35 | |
| TPP 8600 09082406580 | 08/26/2009 | Paid | $64.35 | |
| TPP 8600 09071405793 | 07/22/2009 | Paid | $54.45 | |
| TPP 8600 09070205535 | 07/15/2009 | Paid | $142.45 | |
| TPP 8600 09051804850 | 05/26/2009 | Paid | $136.40 | |
| TPP 8600 09042904366 | 05/06/2009 | Paid | $140.80 | |
| TPP 8600 09032603728 | 04/03/2009 | Paid | $78.10 | |
| TPP 8600 09022003144 | 03/02/2009 | Paid | $114.40 | |
| TPP 8600 09012602641 | 02/04/2009 | Paid | $112.91 | |
| TPP 8600 08120901823 | 12/12/2008 | Paid | $101.79 | |
| TPP 8600 08120101594 | 12/08/2008 | Paid | $182.52 | |
| TPP 8600 08101300600 | 11/03/2008 | Paid | $134.83 | |
| TPP 8600 08091907896 | 10/01/2008 | Paid | $125.13 |
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.