Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.