Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 5 |
| ACTIVITY | SPARKY PARK BUILDING REPURPOSE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, KEVIN |
| 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 16051004101 | 05/31/2016 | Paid | $19.44 | |
| TPP 8600 16022402867 | 03/15/2016 | Paid | $15.00 | |
| TPP 8600 16010401953 | 01/27/2016 | Paid | $40.25 | |
| TPP 8600 15102300760 | 11/04/2015 | Paid | $8.05 | |
| TPP 8600 15072805650 | 08/05/2015 | Paid | $3.45 | |
| TPP 8600 15071505398 | 07/28/2015 | Paid | $5.75 | |
| TPP 8600 15062204956 | 07/02/2015 | Paid | $9.20 |
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.