Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| 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 19091206222 | 10/03/2019 | Paid | $5.22 | |
| TPP 8600 19080705642 | 08/13/2019 | Paid | $5.22 | |
| TPP 8600 19071605253 | 07/31/2019 | Paid | $22.62 | |
| TPP 8600 19062804936 | 07/10/2019 | Paid | $32.48 | |
| TPP 8600 19061204588 | 06/19/2019 | Paid | $17.40 |
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.