PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 7 |
ACTIVITY | KEALING PLAYGROUND IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A |
PAYMENT REQUEST | Select a payment request. |
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 18080705356 | 08/14/2018 | Paid | $15.81 | |
TPP 8600 18052904028 | 06/04/2018 | Paid | $47.42 | |
TPP 8600 18040302999 | 04/09/2018 | Paid | $9.81 | |
TPP 8600 18030702655 | 04/05/2018 | Paid | $6.54 | |
TPP 8600 18020502182 | 03/09/2018 | Paid | $64.21 |
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.