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 | SERENIL, ANDREA S. |
| 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 09092107021 | 09/24/2009 | Paid | $54.45 | |
| TPP 8600 09082406581 | 09/02/2009 | Paid | $33.55 | |
| TPP 8600 09071405787 | 07/22/2009 | Paid | $75.90 | |
| TPP 8600 09061905375 | 06/25/2009 | Paid | $59.95 | |
| TPP 8600 09060305055 | 06/10/2009 | Paid | $24.20 | |
| TPP 8600 09042904378 | 05/06/2009 | Paid | $59.40 | |
| TPP 8600 09031803639 | 03/24/2009 | Paid | $93.50 | |
| TPP 8600 09021303046 | 03/02/2009 | Paid | $78.65 | |
| TPP 8600 09012602649 | 02/04/2009 | Paid | $73.13 | |
| TPP 8600 09010502145 | 01/14/2009 | Paid | $22.23 | |
| TPP 8600 08093008073 | 10/09/2008 | Paid | $76.63 |
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.