PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, DANNE |
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 19121701734 | 01/10/2020 | Paid | $6.96 | |
TPP 8600 19101000588 | 10/29/2019 | Paid | $9.28 | |
TPP 8600 19100800511 | 10/21/2019 | Paid | $15.66 | |
TPP 8600 19060304373 | 06/12/2019 | Paid | $4.64 | |
TPP 8600 19043003709 | 05/09/2019 | Paid | $22.04 | |
TPP 8600 19031502898 | 03/21/2019 | Paid | $17.40 | |
TPP 8600 18110600910 | 11/15/2018 | Paid | $5.45 | |
TPP 8600 18062904600 | 07/10/2018 | Paid | $18.54 | |
TPP 8600 18062904602 | 07/10/2018 | Paid | $10.36 | |
TPP 8600 18050203528 | 05/22/2018 | Paid | $5.45 |
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.