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 | BRENNES, ROBERT |
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 17080905600 | 08/23/2017 | Paid | $13.91 | |
TPP 8600 17071705127 | 07/31/2017 | Paid | $8.56 | |
TPP 8600 17051203887 | 06/06/2017 | Paid | $3.75 | |
TPP 8600 17021402447 | 02/21/2017 | Paid | $33.17 | |
TPP 8600 17012502151 | 02/06/2017 | Paid | $45.90 | |
TPP 8600 16120701254 | 12/19/2016 | Paid | $20.52 | |
TPP 8600 16120701261 | 12/19/2016 | Paid | $22.68 | |
TPP 8600 16100700407 | 10/11/2016 | Paid | $9.72 | |
TPP 8600 16071405260 | 07/28/2016 | Paid | $14.58 | |
TPP 8600 16053104434 | 06/13/2016 | Paid | $7.56 | |
TPP 8600 16031003183 | 03/29/2016 | Paid | $8.64 | |
TPP 8600 16011402250 | 02/10/2016 | Paid | $17.83 |
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.