Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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
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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.