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 | HOUSETON, MALCOLM |
| 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 21090301424 | 09/09/2021 | Paid | $14.56 | |
| TPP 8600 21070901166 | 07/15/2021 | Paid | $36.40 | |
| TPP 8600 21060201006 | 06/10/2021 | Paid | $47.60 | |
| TPP 8600 21041500780 | 04/26/2021 | Paid | $31.92 | |
| TPP 8600 21031200671 | 04/05/2021 | Paid | $6.16 | |
| TPP 8600 21010700416 | 01/14/2021 | Paid | $6.33 | |
| TPP 8600 21010800419 | 01/14/2021 | Paid | $18.98 | |
| TPP 8600 20091503954 | 09/17/2020 | Paid | $20.70 | |
| TPP 8600 20081203799 | 08/27/2020 | Paid | $18.98 | |
| TPP 8600 20063003591 | 07/27/2020 | Paid | $4.03 | |
| TPP 8600 20050703328 | 05/14/2020 | Paid | $41.98 | |
| TPP 8600 20031102960 | 03/19/2020 | Paid | $74.18 | |
| TPP 8600 20021002525 | 02/14/2020 | Paid | $18.56 | |
| TPP 8600 20012302214 | 01/30/2020 | Paid | $75.98 | |
| TPP 8600 19121701741 | 01/10/2020 | Paid | $80.04 | |
| TPP 8600 19120601505 | 12/16/2019 | Paid | $53.94 | |
| TPP 8600 19101000576 | 10/21/2019 | Paid | $59.16 | |
| TPP 8600 19091306269 | 09/24/2019 | Paid | $14.50 | |
| TPP 8600 19051404009 | 05/24/2019 | Paid | $49.30 | |
| TPP 8600 19041503436 | 04/23/2019 | Paid | $6.96 | |
| TPP 8600 18061504421 | 07/13/2018 | Paid | $18.73 | |
| TPP 8600 17100600389 | 10/11/2017 | Paid | $35.85 | |
| TPP 8600 17071705116 | 07/28/2017 | Paid | $40.13 | |
| TPP 8600 16100600331 | 10/11/2016 | Paid | $189.00 | |
| TPP 8600 16100600332 | 10/11/2016 | Paid | $30.24 | |
| TPP 8600 16091506388 | 09/26/2016 | Paid | $82.08 | |
| TPP 8600 16081005796 | 08/23/2016 | Paid | $59.40 | |
| TPP 8600 16072805457 | 08/15/2016 | Paid | $51.30 | |
| TPP 8600 16080305554 | 08/05/2016 | Paid | $51.84 | |
| TPP 8600 16071205164 | 07/18/2016 | Paid | $70.20 | |
| TPP 8600 16042203895 | 06/15/2016 | Paid | $177.66 | |
| TPP 8600 16021802795 | 03/02/2016 | Paid | $119.03 | |
| TPP 8600 16011502261 | 01/28/2016 | Paid | $128.80 | |
| TPP 8600 16010602030 | 01/19/2016 | Paid | $36.80 | |
| TPP 8600 15110600939 | 11/17/2015 | Paid | $21.28 | |
| TPP 8600 15090206281 | 09/25/2015 | Paid | $55.78 | |
| TPP 8600 15080405740 | 08/27/2015 | Paid | $110.41 | |
| TPP 8600 15081005845 | 08/19/2015 | Paid | $77.05 | |
| TPP 8600 15072805643 | 08/05/2015 | Paid | $230.58 | |
| TPP 8600 15051804244 | 06/02/2015 | Paid | $88.55 | |
| TPP 8600 15050604027 | 05/22/2015 | Paid | $44.86 | |
| TPP 8600 15042103740 | 05/05/2015 | Paid | $8.63 | |
| TPP 8600 15031203099 | 03/23/2015 | Paid | $12.08 | |
| TPP 8600 14051904440 | 06/05/2014 | Paid | $13.44 |
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.