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 | MILEAGE REIMBURSEMENTS |
| PAYEE | GUEDEA, KAY |
| 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 19091906369 | 09/27/2019 | Paid | $80.04 | |
| TPP 4400 19090406066 | 09/09/2019 | Paid | $153.12 | |
| TPP 4400 19050103749 | 05/09/2019 | Paid | $143.84 | |
| TPP 4400 19011001901 | 01/24/2019 | Paid | $160.23 | |
| TPP 4400 18091305972 | 10/17/2018 | Paid | $114.45 | |
| TPP 4400 18100500369 | 10/17/2018 | Paid | $46.87 | |
| TPP 4400 18071804997 | 07/23/2018 | Paid | $139.52 | |
| TPP 4400 18041303239 | 04/25/2018 | Paid | $183.12 | |
| TPP 4400 18021202307 | 02/16/2018 | Paid | $161.57 | |
| TPP 4400 17110700903 | 11/17/2017 | Paid | $178.69 | |
| TPP 4400 17081805747 | 08/24/2017 | Paid | $138.03 | |
| TPP 4400 17062004614 | 06/29/2017 | Paid | $175.48 | |
| TPP 4400 17031602910 | 03/21/2017 | Paid | $141.48 | |
| TPP 4400 16091206246 | 09/29/2016 | Paid | $264.60 | |
| TPP 4400 16050203953 | 05/09/2016 | Paid | $212.76 | |
| TPP 4400 15022602829 | 03/10/2015 | Paid | $488.32 | |
| TPP 4400 14101400717 | 10/20/2014 | Paid | $60.48 | |
| TPP 4400 14092306825 | 10/01/2014 | Paid | $341.60 | |
| TPP 4400 14072805810 | 07/31/2014 | Paid | $409.92 | |
| TPP 4400 14012102307 | 02/05/2014 | Paid | $140.12 | |
| TPP 4400 13100800375 | 10/28/2013 | Paid | $128.76 | |
| TPP 4400 13100800374 | 10/17/2013 | Paid | $82.14 |
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.