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 15120101371 | 12/10/2015 | Paid | $190.89 | |
| TPP 8600 15100700456 | 11/10/2015 | Paid | $147.21 | |
| TPP 8600 15090206280 | 09/11/2015 | Paid | $339.83 | |
| TPP 8600 15082506128 | 08/28/2015 | Paid | $298.45 | |
| TPP 8600 15081205894 | 08/20/2015 | Paid | $366.86 | |
| TPP 8600 15071005315 | 07/23/2015 | Paid | $299.59 | |
| TPP 8600 15070205073 | 07/09/2015 | Paid | $213.90 | |
| TPP 8600 15062404985 | 07/06/2015 | Paid | $253.00 | |
| TPP 8600 15050704056 | 05/15/2015 | Paid | $374.90 | |
| TPP 8600 15032403253 | 04/01/2015 | Paid | $322.00 | |
| TPP 8600 15021202677 | 02/24/2015 | Paid | $258.72 | |
| TPP 8600 15011302163 | 02/10/2015 | Paid | $268.80 | |
| TPP 8600 14120501496 | 12/17/2014 | Paid | $229.60 | |
| TPP 8600 14100700366 | 10/14/2014 | Paid | $316.96 | |
| TPP 8600 14100900623 | 10/14/2014 | Paid | $381.92 | |
| TPP 8600 14090206426 | 09/23/2014 | Paid | $244.16 | |
| TPP 8600 14080405933 | 08/20/2014 | Paid | $328.16 | |
| TPP 8600 14063005202 | 07/24/2014 | Paid | $212.80 | |
| TPP 8600 14062005083 | 07/11/2014 | Paid | $122.08 | |
| TPP 8600 14051404401 | 06/04/2014 | Paid | $116.48 | |
| TPP 8600 14041603837 | 04/28/2014 | Paid | $38.08 | |
| TPP 8600 14022602864 | 03/20/2014 | Paid | $75.15 | |
| TPP 8600 14030603021 | 03/20/2014 | Paid | $107.52 | |
| TPP 8600 14011302083 | 02/12/2014 | 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.