PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PRIDDY, MARY |
PAYMENT REQUEST | Select a payment request. |
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 17051603947 | 05/25/2017 | Paid | $138.03 | |
TPP 4400 16040703497 | 04/26/2016 | Paid | $55.62 | |
TPP 4400 15030502916 | 03/17/2015 | Paid | $84.53 | |
TPP 4400 14101700747 | 10/23/2014 | Paid | $91.84 | |
TPP 4400 14082006273 | 08/28/2014 | Paid | $113.12 | |
TPP 4400 14052104497 | 05/29/2014 | Paid | $114.80 | |
TPP 4400 14041403798 | 04/23/2014 | Paid | $122.64 | |
TPP 4400 14021002533 | 02/26/2014 | Paid | $72.24 | |
TPP 4400 13121201646 | 12/23/2013 | Paid | $26.56 | |
TPP 4400 13112601342 | 12/10/2013 | Paid | $49.16 | |
TPP 4400 13103000834 | 11/06/2013 | Paid | $33.86 |
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.