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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 THOMAS, RICHARD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 13090505682 09/16/2013 Paid $95.46
TPP 5800 13080805234 08/13/2013 Paid $88.25
TPP 5800 13070204539 07/15/2013 Paid $87.14
TPP 5800 13060604109 06/11/2013 Paid $99.35
TPP 5800 13050203524 05/07/2013 Paid $74.93
TPP 5800 13040402979 04/12/2013 Paid $85.47
TPP 5800 13031202666 03/19/2013 Paid $87.69
TPP 5800 13020602187 02/13/2013 Paid $82.70
TPP 5800 13010201639 01/10/2013 Paid $63.27
TPP 5800 12121001361 12/19/2012 Paid $41.63
TPP 5800 12110600809 11/09/2012 Paid $54.95
TPP 5800 12100400133 10/11/2012 Paid $77.70
TPP 5800 12090705999 09/14/2012 Paid $91.58
TPP 5800 12080205374 08/09/2012 Paid $82.14
TPP 5800 12070504878 07/11/2012 Paid $65.49
TPP 5800 12061504608 06/22/2012 Paid $87.14
TPP 5800 12051003874 05/16/2012 Paid $91.58
TPP 5800 12040403245 04/10/2012 Paid $47.73
TPP 5800 12030802848 03/15/2012 Paid $64.94
TPP 5800 12020702407 02/15/2012 Paid $61.61
TPP 5800 12010401789 01/10/2012 Paid $42.74
TPP 5800 11123001724 01/05/2012 Paid $68.27
TPP 5800 11110200849 11/08/2011 Paid $54.95
TPP 5800 11100500111 10/13/2011 Paid $56.06