Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | SUSTAINABILITY OFFICE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JARJOURA, LYDIA |
| 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 14042904021 | 05/09/2014 | Paid | $11.76 | |
| TPP 4400 14040803583 | 04/16/2014 | Paid | $20.72 | |
| TPP 4400 14022802908 | 03/14/2014 | Paid | $9.52 | |
| TPP 4400 14013102411 | 02/18/2014 | Paid | $28.82 |
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.