PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 5 |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | GERBRACHT, HEIDI |
PAYMENT REQUEST | Select a payment request. |
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 13072204961 | 08/08/2013 | Paid | $295.67 | |
TPP 4100 13031502732 | 04/10/2013 | Paid | $385.15 | |
TPP 4400 12101900645 | 11/28/2012 | Paid | $77.00 | |
TPP 4100 12042703740 | 05/03/2012 | Paid | $321.36 | |
TPP 4100 10041303502 | 05/24/2010 | Paid | $197.00 |
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.