Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TAYLOR, KARLA |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2400 23062803109 | 07/20/2023 | Paid | $237.82 | |
| TPP 2400 23051002462 | 06/05/2023 | Paid | $96.00 | |
| TPP 2400 20010301908 | 01/23/2020 | Paid | $530.44 | |
| TPP 2400 18122101627 | 01/30/2019 | Paid | $90.00 | |
| TPP 2400 17122801670 | 02/07/2018 | Paid | $283.10 | |
| TPP 2400 17122201650 | 01/23/2018 | Paid | $39.78 | |
| TPP 2400 17122801669 | 01/23/2018 | Paid | $387.79 | |
| TPP 2400 17102400660 | 12/12/2017 | Paid | $78.00 | |
| TPP 2400 17021002421 | 03/09/2017 | Paid | $6.75 | |
| TPP 2400 17010601741 | 02/14/2017 | Paid | $73.90 | |
| TPP 2400 16022202829 | 03/25/2016 | Paid | $82.00 | |
| TPP 2400 15120701501 | 01/11/2016 | Paid | $214.61 | |
| TPP 2400 14111201105 | 11/21/2014 | Paid | $257.39 |
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.