Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILKINSON, DEBORAH |
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 15060804594 | 06/18/2015 | Paid | $21.28 | |
TPP 4400 15041303602 | 04/21/2015 | Paid | $65.55 | |
TPP 4400 15031803196 | 03/24/2015 | Paid | $36.80 | |
TPP 4400 15021102644 | 02/24/2015 | Paid | $17.25 | |
TPP 4400 15010902053 | 01/16/2015 | Paid | $13.44 | |
TPP 4400 14120801536 | 12/22/2014 | Paid | $14.00 | |
TPP 4400 14111401151 | 11/21/2014 | Paid | $75.60 | |
TPP 4400 14100700284 | 10/15/2014 | Paid | $38.08 | |
TPP 4400 14091106623 | 09/23/2014 | Paid | $33.04 | |
TPP 4400 14081906268 | 08/28/2014 | Paid | $24.64 | |
TPP 4400 14071405579 | 07/21/2014 | Paid | $49.84 | |
TPP 4400 14060904834 | 06/20/2014 | Paid | $24.64 | |
TPP 4400 14052104496 | 05/29/2014 | Paid | $22.40 | |
TPP 4400 14031803266 | 03/28/2014 | Paid | $26.88 | |
TPP 4400 14021302643 | 02/21/2014 | Paid | $22.40 | |
TPP 4400 14011402152 | 01/24/2014 | Paid | $27.69 | |
TPP 4400 13121701734 | 01/07/2014 | Paid | $24.86 |
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.