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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 RISK MANAGEMENT
PAYEE MILVO, LESLIE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 22062202148 07/11/2022 Paid $89.51
TPP 5800 19111201031 11/19/2019 Paid $71.34
TPP 5800 19100300204 10/09/2019 Paid $29.93
TPP 5800 19081505798 08/20/2019 Paid $51.85
TPP 5800 18071104839 07/16/2018 Paid $174.40
TPP 5800 14050804239 04/30/2018 Paid $52.08
TPP 5800 16092706631 10/03/2016 Paid $44.28
TPP 5800 16010702058 01/14/2016 Paid $50.60
TPP 5800 15100500241 10/09/2015 Paid $24.73
TPP 5800 15073005683 07/31/2015 Paid $61.53
TPP 5800 15010601920 01/15/2015 Paid $30.24
TPP 5800 14040903618 04/18/2014 Paid $53.76