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 | BOAS, CHARLES |
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 4300 17071805175 | 07/31/2017 | Paid | $17.66 | |
TPP 4300 17041303373 | 04/19/2017 | Paid | $11.77 | |
TPP 4300 17011101905 | 01/19/2017 | Paid | $16.74 | |
TPP 4300 16100400134 | 10/07/2016 | Paid | $23.76 | |
TPP 4300 16072105376 | 08/04/2016 | Paid | $23.22 | |
TPP 4300 16041203591 | 04/20/2016 | Paid | $38.88 | |
TPP 4300 16011402258 | 02/05/2016 | Paid | $25.31 | |
TPP 4300 15100700453 | 10/13/2015 | Paid | $35.65 | |
TPP 4300 15070905239 | 07/24/2015 | Paid | $31.63 | |
TPP 4300 15040703446 | 04/15/2015 | Paid | $33.94 | |
TPP 4300 15010801999 | 01/15/2015 | Paid | $46.48 | |
TPP 4300 14071505632 | 07/22/2014 | Paid | $18.48 | |
TPP 4300 14041103735 | 04/18/2014 | Paid | $16.80 | |
TPP 4300 14010701928 | 01/14/2014 | Paid | $38.43 |
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.