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 | CAMPOS, LINDA |
| 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 21093001606 | 10/04/2021 | Paid | $28.00 | |
| TPP 4300 21093001607 | 10/04/2021 | Paid | $21.28 | |
| TPP 4300 21093001608 | 10/04/2021 | Paid | $21.28 | |
| TPP 4300 21051000897 | 05/13/2021 | Outstanding | $35.08 | |
| TPP 4300 21051100909 | 05/13/2021 | Outstanding | $36.23 | |
| TPP 4300 21051100915 | 05/13/2021 | Outstanding | $28.75 | |
| TPP 4300 20090203879 | 11/05/2020 | Paid | $232.88 | |
| TPP 4300 19042403611 | 05/02/2019 | Paid | $138.04 | |
| TPP 4300 19012302152 | 02/06/2019 | Paid | $50.15 | |
| TPP 4300 18100300239 | 10/10/2018 | Paid | $34.34 | |
| TPP 4300 17071805192 | 07/31/2017 | Paid | $108.61 | |
| TPP 4300 17041303383 | 04/19/2017 | Paid | $104.33 | |
| TPP 4300 17011201931 | 01/19/2017 | Paid | $72.90 | |
| TPP 4300 16100400142 | 10/07/2016 | Paid | $121.50 | |
| TPP 4300 16071905344 | 08/04/2016 | Paid | $97.20 | |
| TPP 4300 16041203614 | 04/20/2016 | Paid | $43.74 | |
| TPP 4300 16011502277 | 02/05/2016 | Paid | $43.13 | |
| TPP 4300 15100800511 | 10/13/2015 | Paid | $69.00 | |
| TPP 4300 15071705461 | 07/27/2015 | Paid | $55.21 | |
| TPP 4300 15040703448 | 04/15/2015 | Paid | $15.53 |
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.