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 | GLASSCOCK, AMANDA |
| 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 16011302213 | 01/21/2016 | Paid | $1.73 | |
| TPP 4300 15120901541 | 12/16/2015 | Paid | $4.60 | |
| TPP 4300 15111201085 | 12/03/2015 | Paid | $8.05 | |
| TPP 4300 15100700451 | 10/13/2015 | Paid | $1.15 | |
| TPP 4300 15091706620 | 09/25/2015 | Paid | $2.88 | |
| TPP 4300 15080505769 | 08/18/2015 | Paid | $6.33 | |
| TPP 4300 15070705164 | 07/16/2015 | Paid | $2.88 | |
| TPP 4300 15060304499 | 06/11/2015 | Paid | $2.30 | |
| TPP 4300 15050503978 | 05/12/2015 | Paid | $18.98 | |
| TPP 4300 15040703445 | 04/17/2015 | Paid | $3.46 | |
| TPP 4300 15010802004 | 01/15/2015 | Paid | $20.72 | |
| TPP 4300 14100300136 | 10/09/2014 | Paid | $33.04 | |
| TPP 4300 14070105235 | 07/16/2014 | Paid | $11.20 | |
| TPP 4300 14060304678 | 06/17/2014 | Paid | $5.04 | |
| TPP 4300 14050604154 | 05/20/2014 | Paid | $28.56 | |
| TPP 4300 14040403521 | 04/16/2014 | Paid | $18.48 | |
| TPP 4300 14010601901 | 01/13/2014 | Paid | $31.64 | |
| TPP 4300 13121901767 | 01/03/2014 | Paid | $19.21 | |
| TPP 4300 13120501443 | 12/16/2013 | Paid | $22.04 | |
| TPP 4300 13092706147 | 10/09/2013 | Paid | $14.43 |
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.