Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRESSETT, REX A. |
| 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 10092106272 | 09/29/2010 | Paid | $320.50 | |
| TPP 8600 10090105871 | 09/10/2010 | Paid | $238.50 | |
| TPP 8600 10081905769 | 09/02/2010 | Paid | $321.50 | |
| TPP 8600 10061104637 | 06/23/2010 | Paid | $290.00 | |
| TPP 8600 10050704031 | 05/24/2010 | Paid | $315.50 | |
| TPP 8600 10041403558 | 04/26/2010 | Paid | $309.00 | |
| TPP 8600 10031203057 | 03/19/2010 | Paid | $237.00 | |
| TPP 8600 10030202789 | 03/10/2010 | Paid | $277.00 | |
| TPP 8600 10011402134 | 01/25/2010 | Paid | $312.40 | |
| TPP 8600 09121801701 | 12/30/2009 | Paid | $198.55 | |
| TPP 8600 09111001023 | 11/17/2009 | Paid | $226.05 | |
| TPP 8600 09091706990 | 09/22/2009 | Paid | $249.15 | |
| TPP 8600 09081006357 | 08/13/2009 | Paid | $367.95 | |
| TPP 8600 09071405791 | 07/22/2009 | Paid | $273.35 | |
| TPP 8600 09061905372 | 06/25/2009 | Paid | $350.35 | |
| TPP 8600 09052104890 | 05/28/2009 | Paid | $310.75 | |
| TPP 8600 09051504795 | 05/20/2009 | Paid | $234.85 | |
| TPP 8600 09031803622 | 03/24/2009 | Paid | $251.35 | |
| TPP 8600 09022403206 | 03/05/2009 | Paid | $264.55 | |
| TPP 8600 09012902720 | 02/05/2009 | Paid | $276.70 | |
| TPP 8600 08121601988 | 12/30/2008 | Paid | $442.84 | |
| TPP 8600 08101700875 | 12/12/2008 | Paid | $220.67 | |
| TPP 8600 08111001294 | 11/18/2008 | Paid | $398.97 |
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.