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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYEE RAMIREZ, RICARDO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 17032102921 05/05/2017 Paid $74.37
TPP 5800 17021502464 03/03/2017 Paid $34.02
TPP 5800 17011201922 01/18/2017 Paid $50.22
TPP 5800 16100600333 10/10/2016 Paid $54.00
TPP 5800 16090806198 09/23/2016 Paid $51.84
TPP 5800 16082205950 08/31/2016 Paid $41.58
TPP 5800 16082205951 08/31/2016 Paid $68.04
TPP 5800 16060104441 07/18/2016 Paid $63.18
TPP 5800 15080305721 08/12/2015 Paid $89.04
TPP 5800 15080305722 08/12/2015 Paid $50.04