PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, AUSTIN |
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 21060200989 | 06/10/2021 | Paid | $76.16 | |
TPP 8600 21041500781 | 04/26/2021 | Paid | $180.32 | |
TPP 8600 21031200672 | 03/18/2021 | Paid | $109.20 | |
TPP 8600 21030100589 | 03/04/2021 | Paid | $132.16 | |
TPP 8600 21010700418 | 02/01/2021 | Paid | $79.35 |
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.