Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUILERA, GLORIA |
| 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 4300 20012402275 | 01/29/2020 | Paid | $143.26 | |
| TPP 4300 18100300242 | 10/17/2018 | Paid | $95.38 | |
| TPP 4300 17101300519 | 10/17/2017 | Paid | $70.63 | |
| TPP 4300 15100800506 | 10/13/2015 | Paid | $191.48 | |
| TPP 4300 15041403631 | 05/11/2015 | Paid | $54.06 | |
| TPP 4300 15040703447 | 04/15/2015 | Paid | $79.35 | |
| TPP 4300 14101000662 | 10/22/2014 | Paid | $124.32 | |
| TPP 4300 14010902026 | 01/14/2014 | Paid | $30.51 | |
| TPP 4300 14010902030 | 01/14/2014 | Paid | $16.39 | |
| TPP 4300 14010902031 | 01/14/2014 | Paid | $48.03 | |
| TPP 4300 13100200098 | 10/09/2013 | Paid | $134.32 |
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.