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 | TORRES, MELISSA |
| 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 20012802306 | 02/03/2020 | Paid | $71.92 | |
| TPP 4300 19071905315 | 07/29/2019 | Paid | $106.72 | |
| TPP 4300 19042403609 | 05/02/2019 | Paid | $78.30 | |
| TPP 4300 19012302156 | 02/06/2019 | Paid | $42.52 | |
| TPP 4300 18100300236 | 10/10/2018 | Paid | $65.41 | |
| TPP 4300 18072405101 | 07/30/2018 | Paid | $83.94 | |
| TPP 4300 18042603427 | 05/08/2018 | Paid | $53.96 | |
| TPP 4300 18011701968 | 01/23/2018 | Paid | $36.39 | |
| TPP 4300 17071705147 | 07/27/2017 | Paid | $41.74 | |
| TPP 4300 17041303363 | 04/19/2017 | Paid | $41.20 | |
| TPP 4300 17011201950 | 01/19/2017 | Paid | $57.78 | |
| TPP 4300 16100400133 | 10/07/2016 | Paid | $25.92 | |
| TPP 4300 16071905330 | 07/27/2016 | Paid | $30.24 | |
| TPP 4300 16041303640 | 04/20/2016 | Paid | $44.82 | |
| TPP 4300 16012102319 | 02/12/2016 | Paid | $16.68 | |
| TPP 4300 15100800501 | 10/13/2015 | Paid | $37.96 | |
| TPP 4300 15070705172 | 07/16/2015 | Paid | $52.33 | |
| TPP 4300 15050103922 | 05/12/2015 | Paid | $13.81 | |
| TPP 4300 15012302353 | 02/03/2015 | Paid | $71.12 | |
| TPP 4300 14100600205 | 10/22/2014 | Paid | $67.20 | |
| TPP 4300 14071005477 | 07/18/2014 | Paid | $14.00 | |
| TPP 4300 14041103758 | 04/24/2014 | Paid | $42.56 | |
| TPP 4300 14010701931 | 01/14/2014 | Paid | $26.56 | |
| TPP 4300 13100200096 | 10/09/2013 | Paid | $9.99 |
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.