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 | OLDEROG, RONALD |
| 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 18100200120 | 10/09/2018 | Paid | $15.81 | |
| TPP 4300 18072405090 | 07/30/2018 | Paid | $41.42 | |
| TPP 4300 18042603423 | 05/08/2018 | Paid | $10.90 | |
| TPP 4300 18011201946 | 01/23/2018 | Paid | $45.48 | |
| TPP 4300 16100400125 | 10/07/2016 | Paid | $21.60 | |
| TPP 4300 16081005787 | 08/19/2016 | Paid | $16.20 | |
| TPP 4300 16010602052 | 01/15/2016 | Paid | $27.03 | |
| TPP 4300 15100700458 | 10/13/2015 | Paid | $32.20 | |
| TPP 4300 15070605141 | 07/14/2015 | Paid | $32.20 | |
| TPP 4300 15040303399 | 04/10/2015 | Paid | $96.60 | |
| TPP 4300 14100300167 | 10/09/2014 | Paid | $64.96 | |
| TPP 4300 14071005473 | 07/18/2014 | Paid | $18.48 | |
| TPP 4300 14010601900 | 01/13/2014 | Paid | $67.24 | |
| TPP 4300 13100100047 | 10/09/2013 | Paid | $61.06 |
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.