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 | FULLER, FRED |
| 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 19121701716 | 01/03/2020 | Paid | $13.92 | |
| TPP 8600 19093006605 | 10/09/2019 | Paid | $9.28 | |
| TPP 8600 19082905998 | 09/04/2019 | Paid | $59.74 | |
| TPP 8600 19071505235 | 07/22/2019 | Paid | $33.06 | |
| TPP 8600 19061304624 | 06/19/2019 | Paid | $46.40 | |
| TPP 8600 19041503414 | 04/23/2019 | Paid | $28.42 | |
| TPP 8600 19041703469 | 04/23/2019 | Paid | $52.78 | |
| TPP 8600 19031502904 | 03/21/2019 | Paid | $64.96 | |
| TPP 8600 19022802608 | 03/14/2019 | Paid | $32.71 | |
| TPP 8600 19011802103 | 02/05/2019 | Paid | $53.96 | |
| TPP 8600 19011802105 | 02/05/2019 | Paid | $38.70 | |
| TPP 8600 15100800475 | 10/13/2015 | Paid | $6.90 |
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.