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 | MASSIE, LUCAS STEVEN |
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 10080905594 | 08/18/2010 | Paid | $157.00 | |
TPP 8600 10062804821 | 07/07/2010 | Paid | $140.00 | |
TPP 8600 10060804501 | 06/17/2010 | Paid | $124.00 | |
TPP 8600 09111301092 | 11/17/2009 | Paid | $128.70 | |
TPP 8600 09101500591 | 10/21/2009 | Paid | $109.45 | |
TPP 8600 09091606980 | 09/22/2009 | Paid | $59.40 | |
TPP 8600 09081206419 | 08/17/2009 | Paid | $70.40 | |
TPP 8600 09071405795 | 07/22/2009 | Paid | $138.60 | |
TPP 8600 09070105495 | 07/16/2009 | Paid | $108.35 | |
TPP 8600 09051804848 | 05/26/2009 | Paid | $30.80 |
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.