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 | HERNANDEZ, REYNALDO |
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 17040303067 | 04/24/2017 | Paid | $18.20 | |
TPP 8600 16061104681 | 06/27/2016 | Paid | $3.78 | |
TPP 8600 16030903162 | 03/25/2016 | Paid | $10.26 | |
TPP 8600 16030403028 | 03/15/2016 | Paid | $3.45 | |
TPP 8600 15123001906 | 01/19/2016 | Paid | $5.75 | |
TPP 8600 15112501316 | 12/15/2015 | Paid | $14.97 | |
TPP 8600 15090106274 | 09/14/2015 | Paid | $9.21 | |
TPP 8600 15090106269 | 09/11/2015 | Paid | $5.18 | |
TPP 8600 15080305735 | 08/18/2015 | Paid | $15.53 | |
TPP 8600 15070205101 | 07/14/2015 | Paid | $1.73 | |
TPP 8600 15060904647 | 06/16/2015 | Paid | $4.03 | |
TPP 8600 15042103733 | 05/19/2015 | Paid | $15.53 |
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.