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 | KOTICK, JIM |
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 10031203070 | 03/22/2010 | Paid | $111.00 | |
TPP 8600 10021602621 | 02/26/2010 | Paid | $129.50 | |
TPP 8600 10011202016 | 01/20/2010 | Paid | $111.10 | |
TPP 8600 09121801696 | 12/30/2009 | Paid | $116.05 | |
TPP 8600 09112401263 | 12/03/2009 | Paid | $169.95 | |
TPP 8600 09101500607 | 10/21/2009 | Paid | $221.65 | |
TPP 8600 09081206426 | 08/17/2009 | Paid | $122.10 | |
TPP 8600 09071405800 | 07/22/2009 | Paid | $210.10 | |
TPP 8600 09012602650 | 02/04/2009 | Paid | $143.91 | |
TPP 8600 08121802046 | 12/30/2008 | Paid | $142.16 | |
TPP 8600 08103101070 | 11/14/2008 | Paid | $157.14 | |
TPP 8600 08091907919 | 10/01/2008 | Paid | $103.31 |
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.