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 | DE LA ROSA, MONICA |
| 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 16041203615 | 04/20/2016 | Paid | $42.12 | |
| TPP 4300 16012102315 | 02/12/2016 | Paid | $25.88 | |
| TPP 4300 15100800507 | 10/26/2015 | Paid | $40.26 | |
| TPP 4300 15070705171 | 07/16/2015 | Paid | $72.45 | |
| TPP 4300 15040703449 | 04/17/2015 | Paid | $76.48 | |
| TPP 4300 14123101885 | 01/15/2015 | Paid | $32.48 | |
| TPP 4300 15010802010 | 01/15/2015 | Paid | $27.44 | |
| TPP 4300 15010802012 | 01/15/2015 | Paid | $6.72 | |
| TPP 4300 14100300157 | 10/14/2014 | Paid | $106.40 | |
| TPP 4300 14071005474 | 07/18/2014 | Paid | $10.08 | |
| TPP 4300 14071005476 | 07/18/2014 | Paid | $12.32 |
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.