Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ARELLANO, REYNALDO |
| 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 4400 18100500385 | 12/07/2018 | Paid | $225.00 | |
| TPP 4400 17052504092 | 09/01/2017 | Paid | $60.86 | |
| TPP 4400 17052504091 | 07/10/2017 | Paid | $43.48 | |
| TPP 4400 16101200521 | 11/01/2016 | Paid | $328.00 | |
| TPP 4400 16071205149 | 08/17/2016 | Paid | $424.92 | |
| TPP 4400 15092506784 | 12/09/2015 | Paid | $35.57 | |
| TPP 4400 15072405600 | 08/26/2015 | Paid | $910.82 | |
| TPP 4400 14103000864 | 12/11/2014 | Paid | $209.00 | |
| TPP 4400 14093006978 | 10/22/2014 | Paid | $140.02 | |
| TPP 4400 14072205747 | 08/15/2014 | Paid | $84.67 |
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.