Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | INNOVATION OFFICE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GESCH KARAMANLIDIS, ELENI |
| 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 17100600345 | 10/12/2017 | Paid | $255.74 | |
| TPP 4400 17080905628 | 08/17/2017 | Paid | $121.45 | |
| TPP 4400 17071905244 | 07/28/2017 | Paid | $16.05 | |
| TPP 4400 17060804390 | 06/15/2017 | Paid | $32.10 | |
| TPP 4400 17052304055 | 06/01/2017 | Paid | $29.96 | |
| TPP 4400 17030302676 | 03/09/2017 | Paid | $18.73 | |
| TPP 4400 17030602694 | 03/08/2017 | Paid | $10.17 |
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.