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 | MARTY, EDWIN |
| 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 17042403556 | 05/01/2017 | Paid | $104.86 | |
| TPP 4400 16121901531 | 01/11/2017 | Paid | $50.76 | |
| TPP 4400 16090906227 | 09/15/2016 | Paid | $77.22 | |
| TPP 4400 16061504736 | 07/11/2016 | Paid | $38.53 | |
| TPP 4400 16061504737 | 07/11/2016 | Paid | $166.32 | |
| TPP 4400 16022502888 | 05/11/2016 | Paid | $461.51 | |
| TPP 4400 16022202836 | 04/04/2016 | Paid | $308.51 | |
| TPP 4400 15120401456 | 01/19/2016 | Paid | $427.40 | |
| TPP 4400 15120101343 | 12/10/2015 | Paid | $105.80 | |
| TPP 4400 15111901221 | 12/02/2015 | Paid | $246.10 | |
| TPP 4400 15092906876 | 10/05/2015 | Paid | $304.18 | |
| TPP 4400 15032503277 | 04/03/2015 | Paid | $15.68 | |
| TPP 4400 15032503278 | 04/03/2015 | Paid | $158.70 | |
| TPP 4400 14112401314 | 12/08/2014 | Paid | $142.80 | |
| TPP 4400 14091106619 | 09/23/2014 | Paid | $128.24 | |
| TPP 4400 14072205742 | 07/25/2014 | Paid | $49.84 |
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.