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 | JONES, JERRY M |
| 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 17101900591 | 10/24/2017 | Paid | $75.44 | |
| TPP 8600 17092706364 | 10/02/2017 | Paid | $53.50 | |
| TPP 8600 17081105662 | 08/30/2017 | Paid | $107.00 | |
| TPP 8600 17080305502 | 08/10/2017 | Paid | $238.62 | |
| TPP 8600 17080305503 | 08/10/2017 | Paid | $208.65 | |
| TPP 8600 17071705122 | 07/31/2017 | Paid | $286.23 | |
| TPP 8600 17071705120 | 07/28/2017 | Paid | $265.37 | |
| TPP 8600 17050803781 | 05/12/2017 | Paid | $164.70 | |
| TPP 8600 17050903784 | 05/12/2017 | Paid | $137.16 | |
| TPP 8600 17050903785 | 05/12/2017 | Paid | $203.84 | |
| TPP 8600 17050903787 | 05/12/2017 | Paid | $226.85 | |
| TPP 8600 16121901523 | 12/28/2016 | Paid | $152.82 | |
| TPP 8600 16100500307 | 10/10/2016 | Paid | $118.26 | |
| TPP 8600 16100500304 | 10/07/2016 | Paid | $150.66 | |
| TPP 8600 16091506383 | 10/03/2016 | Paid | $231.66 | |
| TPP 8600 16081105823 | 08/19/2016 | Paid | $293.76 | |
| TPP 8600 16080305534 | 08/15/2016 | Paid | $305.64 | |
| TPP 8600 16071505308 | 07/28/2016 | Paid | $250.56 | |
| TPP 8600 16061004667 | 06/28/2016 | Paid | $291.60 | |
| TPP 8600 16051204174 | 06/15/2016 | Paid | $250.23 | |
| TPP 8600 16051604221 | 06/08/2016 | Paid | $203.04 | |
| TPP 8600 16011502263 | 01/27/2016 | Paid | $58.65 |
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.