PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM |
PAYMENT REQUEST | Select a payment request. |
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 21070901166 | 07/15/2021 | Paid | $8.96 | |
TPP 8600 21060201006 | 06/10/2021 | Paid | $12.88 | |
TPP 8600 21041500780 | 04/26/2021 | Paid | $47.04 | |
TPP 8600 21031200671 | 04/05/2021 | Paid | $25.20 | |
TPP 8600 21030100588 | 03/04/2021 | Paid | $24.73 | |
TPP 8600 21010700416 | 01/14/2021 | Paid | $10.93 | |
TPP 8600 21010800419 | 01/14/2021 | Paid | $10.36 | |
TPP 8600 20101500117 | 10/19/2020 | Paid | $12.65 | |
TPP 8600 20091503954 | 09/17/2020 | Paid | $39.68 | |
TPP 8600 20081203799 | 08/27/2020 | Paid | $21.28 | |
TPP 8600 20063003591 | 07/27/2020 | Paid | $32.21 | |
TPP 8600 20061103543 | 06/18/2020 | Paid | $56.93 | |
TPP 8600 20050703328 | 05/14/2020 | Paid | $33.93 | |
TPP 8600 20021002525 | 02/14/2020 | Paid | $8.12 | |
TPP 8600 20012302214 | 01/30/2020 | Paid | $5.80 | |
TPP 8600 19121701741 | 01/10/2020 | Paid | $9.86 | |
TPP 8600 19120601505 | 12/16/2019 | Paid | $9.86 | |
TPP 8600 19101000576 | 10/21/2019 | Paid | $1.74 | |
TPP 8600 19051404009 | 05/24/2019 | Paid | $80.62 | |
TPP 8600 19041503436 | 04/23/2019 | Paid | $69.60 | |
TPP 8600 19031502896 | 03/21/2019 | Paid | $75.98 | |
TPP 8600 19030702739 | 03/14/2019 | Paid | $24.53 | |
TPP 8600 19011802092 | 02/05/2019 | Paid | $76.31 | |
TPP 8600 19011802096 | 02/05/2019 | Paid | $115.55 | |
TPP 8600 18111301044 | 11/20/2018 | Paid | $21.26 | |
TPP 8600 18111301045 | 11/20/2018 | Paid | $25.62 | |
TPP 8600 18111301048 | 11/20/2018 | Paid | $99.74 | |
TPP 8600 18080605328 | 08/14/2018 | Paid | $52.87 | |
TPP 8600 18080605330 | 08/14/2018 | Paid | $22.35 | |
TPP 8600 18080605333 | 08/14/2018 | Paid | $21.80 | |
TPP 8600 18080605335 | 08/14/2018 | Paid | $8.18 | |
TPP 8600 18080605336 | 08/14/2018 | Paid | $4.91 | |
TPP 8600 18080605337 | 08/14/2018 | Paid | $10.36 | |
TPP 8600 18060404129 | 06/07/2018 | Paid | $17.12 | |
TPP 8600 18020602193 | 02/09/2018 | Paid | $16.05 | |
TPP 8600 17100600389 | 10/11/2017 | Paid | $2.14 | |
TPP 8600 17100900412 | 10/11/2017 | Paid | $34.78 | |
TPP 8600 17082505825 | 09/05/2017 | Paid | $20.87 | |
TPP 8600 17071705116 | 07/28/2017 | Paid | $4.28 | |
TPP 8600 16122001544 | 12/28/2016 | Paid | $30.78 | |
TPP 8600 16100600331 | 10/11/2016 | Paid | $15.66 | |
TPP 8600 16100600332 | 10/11/2016 | Paid | $27.54 | |
TPP 8600 16091506388 | 09/26/2016 | Paid | $22.14 | |
TPP 8600 16081005796 | 08/23/2016 | Paid | $103.68 | |
TPP 8600 16072805457 | 08/15/2016 | Paid | $64.80 | |
TPP 8600 16080305554 | 08/05/2016 | Paid | $87.48 | |
TPP 8600 16071205164 | 07/18/2016 | Paid | $7.02 | |
TPP 8600 16021802795 | 03/02/2016 | Paid | $4.60 | |
TPP 8600 16011502261 | 01/28/2016 | Paid | $5.75 | |
TPP 8600 16010602030 | 01/19/2016 | Paid | $39.68 | |
TPP 8600 15111001041 | 12/03/2015 | Paid | $50.03 | |
TPP 8600 15080405740 | 08/27/2015 | Paid | $14.95 | |
TPP 8600 15081005845 | 08/19/2015 | Paid | $22.43 | |
TPP 8600 15051804244 | 06/02/2015 | Paid | $7.48 | |
TPP 8600 15050604027 | 05/22/2015 | Paid | $67.28 | |
TPP 8600 15042103740 | 05/05/2015 | Paid | $111.55 | |
TPP 8600 15031203099 | 03/23/2015 | Paid | $61.53 | |
TPP 8600 15020402464 | 02/12/2015 | Paid | $82.32 | |
TPP 8600 14120501501 | 12/17/2014 | Paid | $62.72 | |
TPP 8600 14061204966 | 07/11/2014 | Paid | $26.32 | |
TPP 8600 14051904440 | 06/05/2014 | Paid | $27.44 |
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.