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 | DUNN, LUANNE |
| 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 15070105051 | 07/09/2015 | Paid | $97.75 | |
| TPP 4300 15041003585 | 04/23/2015 | Paid | $52.33 | |
| TPP 4300 15011402182 | 01/23/2015 | Paid | $33.60 | |
| TPP 4300 15011402183 | 01/23/2015 | Paid | $43.12 | |
| TPP 4300 15011402185 | 01/23/2015 | Paid | $84.56 | |
| TPP 4300 14100300138 | 10/09/2014 | Paid | $81.76 | |
| TPP 4300 14070905459 | 07/18/2014 | Paid | $75.04 | |
| TPP 4300 14070905462 | 07/18/2014 | Paid | $74.48 | |
| TPP 4300 14070905463 | 07/18/2014 | Paid | $34.16 | |
| TPP 4300 14041103762 | 04/24/2014 | Paid | $61.60 | |
| TPP 4300 14010902038 | 01/14/2014 | Paid | $48.03 |
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.