PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JOHNSON, KEVIN |
PAYMENT REQUEST | Select a payment request. |
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 16051004101 | 05/31/2016 | Paid | $90.72 | |
TPP 8600 16022402867 | 03/15/2016 | Paid | $56.86 | |
TPP 8600 16010401953 | 01/27/2016 | Paid | $24.16 | |
TPP 8600 15102300760 | 11/04/2015 | Paid | $20.70 | |
TPP 8600 15072805650 | 08/05/2015 | Paid | $32.78 | |
TPP 8600 15071505398 | 07/28/2015 | Paid | $13.80 | |
TPP 8600 15062204956 | 07/02/2015 | Paid | $21.28 | |
TPP 8600 15050704062 | 05/15/2015 | Paid | $48.31 | |
TPP 8600 15040603428 | 04/23/2015 | Paid | $81.09 | |
TPP 8600 15020402481 | 02/12/2015 | Paid | $54.32 | |
TPP 8600 15011302169 | 01/22/2015 | Paid | $12.88 | |
TPP 8600 14100600220 | 10/13/2014 | Paid | $3.36 | |
TPP 8600 14080405930 | 08/20/2014 | Paid | $6.72 | |
TPP 8600 14062005095 | 07/14/2014 | Paid | $3.36 | |
TPP 8600 14062005096 | 07/11/2014 | Paid | $6.72 | |
TPP 8600 14040303494 | 04/28/2014 | Paid | $23.52 | |
TPP 8600 14022802903 | 03/20/2014 | Paid | $10.08 | |
TPP 8600 14022102798 | 03/14/2014 | Paid | $22.04 | |
TPP 8600 14011302087 | 02/26/2014 | Paid | $6.78 |
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.