PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSETON, MALCOLM LARRY |
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 17060704362 | 06/15/2017 | Paid | $3.21 | |
TPP 8600 17051203893 | 05/18/2017 | Paid | $11.77 | |
TPP 8600 17041703420 | 04/26/2017 | Paid | $25.69 | |
TPP 8600 17031302850 | 03/17/2017 | Paid | $6.42 | |
TPP 8600 17021502455 | 02/21/2017 | Paid | $10.26 | |
TPP 8600 17011902047 | 02/08/2017 | Paid | $44.28 |
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.