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 | PHIFER, TINA |
| 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 19032502997 | 03/28/2019 | Paid | $30.16 | |
| TPP 4300 19012302161 | 02/06/2019 | Paid | $42.51 | |
| TPP 4300 18112701212 | 11/29/2018 | Paid | $32.70 | |
| TPP 4300 18100200106 | 10/09/2018 | Paid | $70.31 | |
| TPP 4300 18100200111 | 10/09/2018 | Paid | $99.74 | |
| TPP 4300 18083005668 | 09/11/2018 | Paid | $27.80 | |
| TPP 4300 18072005055 | 07/30/2018 | Paid | $128.62 | |
| TPP 4300 18052303938 | 05/31/2018 | Paid | $61.59 | |
| TPP 4300 18042603437 | 05/08/2018 | Paid | $37.07 | |
| TPP 4300 18011701960 | 01/23/2018 | Paid | $42.27 | |
| TPP 4300 17122001615 | 01/03/2018 | Paid | $103.26 | |
| TPP 4300 17111401040 | 11/27/2017 | Paid | $185.65 | |
| TPP 4300 17100400124 | 10/10/2017 | Paid | $118.24 | |
| TPP 4300 17090806005 | 09/25/2017 | Paid | $182.44 | |
| TPP 4300 17082905853 | 09/07/2017 | Paid | $238.08 | |
| TPP 4300 17071805169 | 07/31/2017 | Paid | $130.54 | |
| TPP 4300 17061404522 | 06/22/2017 | Paid | $140.17 | |
| TPP 4300 17050403725 | 05/10/2017 | Paid | $92.02 | |
| TPP 4300 17041303354 | 04/19/2017 | Paid | $19.80 | |
| TPP 4300 17030802777 | 03/15/2017 | Paid | $12.31 | |
| TPP 4300 17011101903 | 01/19/2017 | Paid | $21.60 | |
| TPP 4300 16110800857 | 11/17/2016 | Paid | $16.74 | |
| TPP 4300 16071905341 | 07/27/2016 | Paid | $19.98 | |
| TPP 4300 16041303630 | 04/20/2016 | Paid | $12.96 | |
| TPP 4300 16030302992 | 03/15/2016 | Paid | $88.56 | |
| TPP 4300 16011402257 | 02/05/2016 | Paid | $50.04 | |
| TPP 4300 15100700454 | 10/13/2015 | Paid | $43.71 | |
| TPP 4300 15070705166 | 07/16/2015 | Paid | $113.28 | |
| TPP 4300 15040303383 | 04/09/2015 | Paid | $46.00 | |
| TPP 4300 15030902962 | 03/19/2015 | Paid | $33.93 | |
| TPP 4300 15010802008 | 01/15/2015 | Paid | $15.12 | |
| TPP 4300 14120401468 | 12/17/2014 | Paid | $56.56 | |
| TPP 4300 14100700297 | 10/15/2014 | Paid | $43.68 | |
| TPP 4300 14090906527 | 09/12/2014 | Paid | $46.48 | |
| TPP 4300 14081806237 | 08/22/2014 | Paid | $28.00 | |
| TPP 4300 14050604156 | 05/20/2014 | Paid | $25.20 | |
| TPP 4300 14040703558 | 04/16/2014 | Paid | $34.72 | |
| TPP 4300 14030703045 | 03/24/2014 | Paid | $17.92 | |
| TPP 4300 14030703046 | 03/24/2014 | Paid | $41.44 | |
| TPP 4300 14010601907 | 01/13/2014 | Paid | $23.17 | |
| TPP 4300 14010601910 | 01/13/2014 | Paid | $7.91 | |
| TPP 4300 13100200080 | 10/09/2013 | Paid | $12.21 |
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.