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 | REAL PROPERTY ACQUISITION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALESTIERE, THOMAS |
| 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 |
|---|---|---|---|---|
| GAX 4300 19012405429 | 02/06/2019 | Paid | $209.98 | |
| TPP 4300 18100300223 | 10/10/2018 | Paid | $46.88 | |
| TPP 4300 18072405089 | 07/30/2018 | Paid | $47.42 | |
| TPP 4300 17071805165 | 07/31/2017 | Paid | $57.79 | |
| TPP 4300 17041103277 | 04/19/2017 | Paid | $25.68 | |
| TPP 4300 16100400140 | 10/07/2016 | Paid | $32.94 | |
| TPP 4300 16071905339 | 08/04/2016 | Paid | $13.50 | |
| TPP 4300 16041203588 | 04/20/2016 | Paid | $15.12 | |
| TPP 4300 16011402254 | 02/05/2016 | Paid | $17.25 | |
| TPP 4300 15070705169 | 07/16/2015 | Paid | $41.40 | |
| TPP 4300 15040303382 | 04/09/2015 | Paid | $52.90 | |
| TPP 4300 14092506867 | 10/08/2014 | Paid | $74.48 | |
| TPP 4300 14071505640 | 07/22/2014 | Paid | $11.20 | |
| TPP 4300 14040403514 | 04/16/2014 | Paid | $22.96 | |
| TPP 4300 14010902037 | 01/14/2014 | Paid | $8.48 | |
| TPP 4300 13100100052 | 10/09/2013 | Paid | $11.66 |
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.