Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRENNES, ROBERT |
| 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 17090806028 | 09/14/2017 | Paid | $5.36 | |
| TPP 8600 17080905600 | 08/23/2017 | Paid | $3.21 | |
| TPP 8600 17071705127 | 07/31/2017 | Paid | $39.06 | |
| TPP 8600 17071705134 | 07/31/2017 | Paid | $8.56 | |
| TPP 8600 17051203887 | 06/06/2017 | Paid | $28.90 | |
| TPP 8600 17041403414 | 05/04/2017 | Paid | $39.06 | |
| TPP 8600 17030702742 | 03/17/2017 | Paid | $5.35 | |
| TPP 8600 17021402447 | 02/21/2017 | Paid | $6.42 | |
| TPP 8600 17012502151 | 02/06/2017 | Paid | $7.56 | |
| TPP 8600 16120701254 | 12/19/2016 | Paid | $32.40 | |
| TPP 8600 16120701261 | 12/19/2016 | Paid | $2.16 | |
| TPP 8600 16071405260 | 07/28/2016 | Paid | $6.48 | |
| TPP 8600 16062304903 | 07/05/2016 | Paid | $7.56 | |
| TPP 8600 16031003183 | 03/29/2016 | Paid | $2.70 | |
| TPP 8600 15112501315 | 12/09/2015 | Paid | $17.25 | |
| TPP 8600 15100700459 | 10/13/2015 | Paid | $13.80 | |
| TPP 8600 15081805992 | 08/26/2015 | Paid | $18.40 | |
| TPP 8600 15071005329 | 07/21/2015 | Paid | $9.20 | |
| TPP 8600 15051404202 | 05/22/2015 | Paid | $4.60 | |
| TPP 8600 15050103926 | 05/11/2015 | Paid | $2.88 | |
| TPP 8600 15040303417 | 04/15/2015 | Paid | $17.25 | |
| TPP 8600 14082106297 | 08/29/2014 | Paid | $12.32 | |
| TPP 8600 14070905461 | 07/17/2014 | Paid | $15.68 | |
| TPP 8600 14050804242 | 05/23/2014 | Paid | $8.96 | |
| TPP 8600 14050804244 | 05/23/2014 | Paid | $4.48 | |
| TPP 8600 14031103094 | 03/28/2014 | Paid | $4.48 |
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.