Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALBA, PAULINE |
| 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 19012302155 | 02/06/2019 | Paid | $19.08 | |
| TPP 4300 18100200121 | 10/09/2018 | Paid | $67.58 | |
| TPP 4300 18072405097 | 07/30/2018 | Paid | $65.95 | |
| TPP 4300 18042603424 | 05/08/2018 | Paid | $49.06 | |
| TPP 4300 17071705150 | 07/27/2017 | Paid | $12.84 | |
| TPP 4300 17060704353 | 06/14/2017 | Paid | $10.70 | |
| TPP 4300 17050203663 | 05/09/2017 | Paid | $14.98 | |
| TPP 4300 17040503158 | 04/12/2017 | Paid | $21.94 | |
| TPP 4300 17030702744 | 03/14/2017 | Paid | $19.80 | |
| TPP 4300 17020202242 | 02/10/2017 | Paid | $32.64 | |
| TPP 4300 17011101895 | 01/19/2017 | Paid | $64.80 | |
| TPP 4300 16110800834 | 11/17/2016 | Paid | $34.02 | |
| TPP 4300 16100400127 | 10/07/2016 | Paid | $61.56 | |
| TPP 4300 16081005791 | 08/19/2016 | Paid | $23.76 | |
| TPP 4300 16071905338 | 07/27/2016 | Paid | $43.20 | |
| TPP 4300 16060704561 | 06/22/2016 | Paid | $24.30 | |
| TPP 4300 16051204194 | 05/27/2016 | Paid | $20.52 | |
| TPP 4300 16041203582 | 04/20/2016 | Paid | $35.10 | |
| TPP 4300 16030302994 | 03/15/2016 | Paid | $19.44 | |
| TPP 4300 16020302519 | 02/17/2016 | Paid | $21.60 | |
| TPP 4300 16011302212 | 01/21/2016 | Paid | $28.18 | |
| TPP 4300 15120901531 | 12/16/2015 | Paid | $26.45 | |
| TPP 4300 15112001241 | 12/02/2015 | Paid | $17.83 | |
| TPP 4300 15100700448 | 10/13/2015 | Paid | $31.63 | |
| TPP 4300 15091706617 | 09/25/2015 | Paid | $29.33 | |
| TPP 4300 15081105865 | 08/24/2015 | Paid | $31.63 | |
| TPP 4300 15070605140 | 07/14/2015 | Paid | $40.25 | |
| TPP 4300 15060304494 | 06/12/2015 | Paid | $48.30 | |
| TPP 4300 15050503976 | 05/12/2015 | Paid | $50.03 | |
| TPP 4300 15040303380 | 04/09/2015 | Paid | $39.10 | |
| TPP 4300 15030902960 | 03/16/2015 | Paid | $28.18 | |
| TPP 4300 15021002610 | 02/23/2015 | Paid | $28.75 | |
| TPP 4300 15011302153 | 01/23/2015 | Paid | $39.20 | |
| TPP 4300 14120501487 | 12/17/2014 | Paid | $22.40 | |
| TPP 4300 14110700999 | 11/17/2014 | Paid | $26.88 | |
| TPP 4300 14100300170 | 10/09/2014 | Paid | $61.60 | |
| TPP 4300 14090906526 | 09/12/2014 | Paid | $87.92 | |
| TPP 4300 14082806374 | 09/02/2014 | Paid | $26.32 | |
| TPP 4300 14082806353 | 08/29/2014 | Paid | $8.40 | |
| TPP 4300 14082806354 | 08/29/2014 | Paid | $20.72 | |
| TPP 4300 14081806239 | 08/27/2014 | Paid | $24.08 | |
| TPP 4300 14082006274 | 08/27/2014 | Paid | $17.92 | |
| TPP 4300 14082006276 | 08/27/2014 | Paid | $21.84 | |
| TPP 4300 14082006277 | 08/27/2014 | Paid | $17.36 | |
| TPP 4300 14010902025 | 01/14/2014 | Paid | $19.78 | |
| TPP 4300 14010601902 | 01/13/2014 | Paid | $42.38 | |
| TPP 4300 14010601911 | 01/13/2014 | Paid | $27.12 | |
| TPP 4300 13100200090 | 10/09/2013 | Paid | $23.87 |
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.