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 | EDDINGTON, JEFFERY A |
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 18122001615 | 04/04/2019 | Paid | $107.91 | |
TPP 8600 19010901872 | 01/29/2019 | Paid | $105.19 | |
TPP 8600 18111901116 | 11/21/2018 | Paid | $208.19 | |
TPP 8600 18111901118 | 11/21/2018 | Paid | $26.71 | |
TPP 8600 18080705356 | 08/14/2018 | Paid | $123.17 | |
TPP 8600 18080705361 | 08/14/2018 | Paid | $127.53 | |
TPP 8600 18052904028 | 06/04/2018 | Paid | $173.86 | |
TPP 8600 18040302999 | 04/09/2018 | Paid | $156.96 | |
TPP 8600 18030702655 | 04/05/2018 | Paid | $196.20 | |
TPP 8600 18020502182 | 03/09/2018 | Paid | $178.70 | |
TPP 8600 17092806371 | 10/25/2017 | Paid | $32.65 | |
TPP 8600 17100600368 | 10/11/2017 | Paid | $25.15 | |
TPP 8600 17052604104 | 06/19/2017 | Paid | $2.14 | |
TPP 8600 17031602913 | 04/04/2017 | Paid | $21.94 | |
TPP 8600 17022702609 | 03/21/2017 | Paid | $43.74 | |
TPP 8600 16121601494 | 01/05/2017 | Paid | $7.02 | |
TPP 8600 16030903165 | 03/16/2016 | Paid | $4.32 | |
TPP 8600 15123001905 | 01/26/2016 | Paid | $2.30 | |
TPP 8600 15121001562 | 12/22/2015 | Paid | $9.78 | |
TPP 8600 15111201065 | 12/15/2015 | Paid | $25.30 | |
TPP 8600 15091806646 | 09/25/2015 | Paid | $41.98 | |
TPP 8600 15042103742 | 05/01/2015 | Paid | $3.45 |
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.