Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | CITY MANAGEMENT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SNIPES, ANTHONY |
| 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 13082805582 | 09/24/2013 | Paid | $851.97 | |
| TPP 4400 13072304998 | 08/08/2013 | Paid | $364.21 | |
| TPP 4400 13052103891 | 06/26/2013 | Paid | $891.84 | |
| TPP 4400 13051003690 | 05/29/2013 | Paid | $56.00 | |
| TPP 4400 12092706399 | 10/18/2012 | Paid | $20.00 | |
| TPP 4400 11093005954 | 10/10/2011 | Paid | $401.43 | |
| TPP 4400 11060203911 | 06/14/2011 | Paid | $77.00 | |
| TPP 4400 11030802520 | 03/14/2011 | Paid | $210.20 | |
| TPP 4400 10121501498 | 12/21/2010 | Paid | $185.90 | |
| TPP 4400 10080605566 | 08/24/2010 | Paid | $584.43 | |
| TPP 4400 10080605565 | 08/18/2010 | Paid | $81.95 | |
| TPP 4400 10052704360 | 06/17/2010 | Paid | $42.00 | |
| TPP 4400 10022402729 | 03/15/2010 | Paid | $368.95 | |
| TPP 4400 09111001002 | 12/07/2009 | Paid | $1,001.12 | |
| TPP 4400 09102700731 | 11/16/2009 | Paid | $622.48 | |
| TPP 4400 09060905205 | 06/29/2009 | Paid | $907.02 | |
| TPP 4400 09031303555 | 03/19/2009 | Paid | $869.15 | |
| TPP 4400 08110601196 | 11/25/2008 | Paid | $775.43 |
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.