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 | JONES, CORTNIE |
| 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 10052704351 | 06/11/2010 | Paid | $59.50 | |
| TPP 8600 10041603661 | 04/21/2010 | Paid | $88.50 | |
| TPP 8600 09121401619 | 12/28/2009 | Paid | $84.15 | |
| TPP 8600 09111601121 | 11/24/2009 | Paid | $49.50 | |
| TPP 8600 09101500616 | 10/20/2009 | Paid | $128.70 | |
| TPP 8600 09100900346 | 10/13/2009 | Paid | $80.30 | |
| TPP 8600 09073006071 | 08/05/2009 | Paid | $136.95 | |
| TPP 8600 09071405792 | 07/22/2009 | Paid | $89.65 | |
| TPP 8600 09060405090 | 06/12/2009 | Paid | $99.00 | |
| TPP 8600 09042904371 | 05/06/2009 | Paid | $53.90 | |
| TPP 8600 09031803623 | 03/24/2009 | Paid | $66.00 |
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.