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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 OPERATING
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY RISK MANAGEMENT
PAYEE PLEASANT, ANTHONY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 13090305647 09/11/2013 Paid $177.60
TPP 5800 13080105124 08/07/2013 Paid $295.82
TPP 5800 13070204571 07/17/2013 Paid $278.61
TPP 5800 13060404039 06/07/2013 Paid $284.16
TPP 5800 13050103508 05/06/2013 Paid $298.59
TPP 5800 13040102937 04/09/2013 Paid $283.05
TPP 5800 13030102481 03/07/2013 Paid $263.07
TPP 5800 13020102091 02/07/2013 Paid $271.95
TPP 5800 13010201649 01/10/2013 Paid $207.02
TPP 5800 12120301215 12/11/2012 Paid $280.83
TPP 5800 12110200767 11/08/2012 Paid $304.14
TPP 5800 12100100021 10/05/2012 Paid $279.17
TPP 5800 12090505932 09/10/2012 Paid $325.23
TPP 5800 12080205391 08/09/2012 Paid $210.90
TPP 5800 12070204824 07/09/2012 Paid $316.35
TPP 5800 12060104270 06/08/2012 Paid $300.81
TPP 5800 12050903820 05/14/2012 Paid $296.37
TPP 5800 12040403244 04/10/2012 Paid $310.80
TPP 5800 12030102712 03/06/2012 Paid $285.27
TPP 5800 12020102290 02/08/2012 Paid $275.84
TPP 5800 12010501792 01/10/2012 Paid $238.65
TPP 5800 11120101311 12/07/2011 Paid $297.48
TPP 5800 11110200850 11/08/2011 Paid $332.45
TPP 5800 11100500100 10/13/2011 Paid $344.10