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 | EDDINGTON, JEFFERY 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 18122001615 | 04/04/2019 | Paid | $26.16 | |
| TPP 8600 19010901872 | 01/29/2019 | Paid | $54.50 | |
| TPP 8600 18111901116 | 11/21/2018 | Paid | $54.50 | |
| TPP 8600 18111901118 | 11/21/2018 | Paid | $14.72 | |
| TPP 8600 18080705361 | 08/14/2018 | Paid | $30.52 | |
| TPP 8600 17092806371 | 10/25/2017 | Paid | $2.14 | |
| TPP 8600 17051203894 | 06/21/2017 | Paid | $1.61 | |
| TPP 8600 16121601494 | 01/05/2017 | Paid | $4.32 | |
| TPP 8600 16062304905 | 06/30/2016 | Paid | $4.86 | |
| TPP 8600 15062204946 | 08/05/2015 | Paid | $24.15 | |
| TPP 8600 15050604025 | 05/18/2015 | Paid | $86.25 | |
| TPP 8600 15042103742 | 05/01/2015 | Paid | $34.50 | |
| TPP 8600 15030902990 | 03/17/2015 | Paid | $1.73 |
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.