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 | GONZALES, STEVEN |
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 19100300185 | 10/09/2019 | Paid | $66.12 | |
TPP 4300 19012302157 | 02/06/2019 | Paid | $20.71 | |
TPP 4300 18100200089 | 10/09/2018 | Paid | $87.20 | |
TPP 4300 18072305076 | 07/26/2018 | Paid | $37.61 | |
TPP 4300 18011201945 | 01/23/2018 | Paid | $35.31 | |
TPP 4300 16100300100 | 10/07/2016 | Paid | $86.40 | |
TPP 4300 16041303629 | 04/20/2016 | Paid | $106.92 | |
TPP 4300 16011402252 | 02/05/2016 | Paid | $64.41 | |
TPP 4300 15100700446 | 10/13/2015 | Paid | $130.53 | |
TPP 4300 15070905243 | 07/24/2015 | Paid | $122.48 | |
TPP 4300 15040703444 | 04/17/2015 | Paid | $70.16 | |
TPP 4300 14010701919 | 01/17/2014 | Paid | $40.12 | |
TPP 4300 13100200075 | 10/09/2013 | Paid | $48.29 |
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.