PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF LABOR RELATIONS |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | DESAI, DEVEN |
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 13082105502 | 09/27/2013 | Paid | $181.00 | |
TPP 4400 12091806268 | 10/03/2012 | Paid | $51.00 | |
TPP 4400 12091906277 | 10/03/2012 | Paid | $51.00 | |
TPP 4400 12072505226 | 08/08/2012 | Paid | $225.08 | |
TPP 4400 12070904938 | 07/23/2012 | Paid | $4.80 | |
TPP 4400 12051604023 | 05/24/2012 | Paid | $137.00 | |
TPP 4400 11041503209 | 05/09/2011 | Paid | $681.57 | |
TPP 4400 09093007131 | 11/24/2009 | Paid | $170.00 |
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.