Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 10 |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALTER, ALISON |
| 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 4100 24030502709 | 04/02/2024 | Paid | $288.74 | |
| TPP 4100 23120701380 | 12/21/2023 | Paid | $3,381.23 | |
| TPP 4100 22091503170 | 11/07/2022 | Paid | $452.77 | |
| TPP 4100 21111200357 | 12/02/2021 | Paid | $58.00 | |
| TPP 4100 19101400632 | 03/26/2020 | Paid | $34.00 | |
| TPP 4100 19101400630 | 11/06/2019 | Paid | $215.50 | |
| TPP 4100 18072505119 | 08/06/2018 | Paid | $923.66 |
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.