PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 8 |
ACTIVITY | SEARIGHT PARK PARKING LOT |
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 14100900593 | 10/14/2014 | Paid | $10.64 | |
TPP 8600 14090206423 | 09/11/2014 | Paid | $19.04 | |
TPP 8600 14080405923 | 08/12/2014 | Paid | $15.12 | |
TPP 8600 14062005085 | 07/11/2014 | Paid | $27.44 | |
TPP 8600 14051404391 | 06/04/2014 | Paid | $78.96 | |
TPP 8600 14032803405 | 04/16/2014 | Paid | $48.16 | |
TPP 8600 14030402945 | 03/19/2014 | Paid | $95.49 | |
TPP 8600 14022602873 | 03/14/2014 | Paid | $3.96 | |
TPP 8600 14010801980 | 01/31/2014 | Paid | $68.37 |
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.