Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	MUNICIPAL COURT OPERATIONS
ACTIVITY	COLLECTION SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	HARVEY, BONNIE
PAYMENT REQUEST	Select a payment request.

Total:$19,528.39

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 4600 20072803704	08/17/2020	Paid	$166.18
TPP 4600 20030902886	03/13/2020	Paid	$414.58
TPP 4600 20020402387	02/18/2020	Paid	$455.40
TPP 4600 20010301902	01/09/2020	Paid	$423.98
TPP 4600 19121201610	12/23/2019	Paid	$373.52
TPP 4600 19110400902	11/08/2019	Paid	$356.12
TPP 4600 19101000591	10/17/2019	Paid	$392.66
TPP 4600 19090606098	09/12/2019	Paid	$409.48
TPP 4600 19080605607	08/13/2019	Paid	$487.78
TPP 4600 19070905057	07/15/2019	Paid	$403.68
TPP 4600 19060704469	06/18/2019	Paid	$305.66
TPP 4600 19050603824	05/21/2019	Paid	$409.48
TPP 4600 19040903310	04/15/2019	Paid	$330.60
TPP 4600 19030602710	03/12/2019	Paid	$269.70
TPP 4600 19020602351	02/13/2019	Paid	$317.84
TPP 4600 19010701807	01/17/2019	Paid	$251.25
TPP 4600 18120401313	12/10/2018	Paid	$267.05
TPP 4600 18110100812	11/13/2018	Paid	$385.32
TPP 4600 18100200051	10/12/2018	Paid	$250.71
TPP 4600 18090605760	09/13/2018	Paid	$232.72
TPP 4600 18082905649	08/31/2018	Paid	$102.46
TPP 4600 18071104820	07/12/2018	Paid	$276.32
TPP 4600 18060604210	06/13/2018	Paid	$339.54
TPP 4600 18050203541	05/08/2018	Paid	$129.71
TPP 4600 18030102553	03/08/2018	Paid	$202.20
TPP 4600 18020702213	02/13/2018	Paid	$141.70
TPP 4600 18011902017	01/25/2018	Paid	$160.50
TPP 4600 17121201462	12/18/2017	Paid	$183.51
TPP 4600 17100500316	10/11/2017	Paid	$113.42
TPP 4600 17090705975	09/12/2017	Paid	$199.02
TPP 4600 17080205469	08/09/2017	Paid	$102.72
TPP 4600 17070504881	07/13/2017	Paid	$185.65
TPP 4600 17060704349	06/12/2017	Paid	$272.32
TPP 4600 17050903791	05/11/2017	Paid	$187.25
TPP 4600 17041203310	04/19/2017	Paid	$145.52
TPP 4600 17030602682	03/28/2017	Paid	$182.97
TPP 4600 17020302275	02/22/2017	Paid	$105.40
TPP 4600 17010901787	01/17/2017	Paid	$200.88
TPP 4600 16120201165	12/13/2016	Paid	$180.90
TPP 4600 16110300782	11/10/2016	Paid	$274.32
TPP 4600 16101200518	10/13/2016	Paid	$183.06
TPP 4600 16090706158	09/15/2016	Paid	$216.00
TPP 4600 16080305541	08/15/2016	Paid	$140.40
TPP 4600 16071205163	07/19/2016	Paid	$262.98
TPP 4600 16060304513	06/15/2016	Paid	$234.36
TPP 4600 16050604072	05/17/2016	Paid	$113.94
TPP 4600 16040103425	04/06/2016	Paid	$177.66
TPP 4600 16031503258	03/22/2016	Paid	$192.78
TPP 4600 16020502602	02/18/2016	Paid	$204.66
TPP 4600 16011402234	01/21/2016	Paid	$234.03
TPP 4600 15120801519	12/17/2015	Paid	$124.20
TPP 4600 15110500918	11/17/2015	Paid	$197.23
TPP 4600 15100600331	10/20/2015	Paid	$202.40
TPP 4600 15090206289	09/10/2015	Paid	$171.35
TPP 4600 15070105049	07/14/2015	Paid	$238.63
TPP 4600 15060204458	06/11/2015	Paid	$197.23
TPP 4600 15043003891	05/12/2015	Paid	$208.15
TPP 4600 15040703464	04/17/2015	Paid	$154.68
TPP 4600 15030602939	03/17/2015	Paid	$139.73
TPP 4600 15020202428	02/19/2015	Paid	$224.83
TPP 4600 15010902029	01/21/2015	Paid	$202.72
TPP 4600 14120301456	12/12/2014	Paid	$152.88
TPP 4600 14111301137	11/21/2014	Paid	$202.16
TPP 4600 14100300125	10/13/2014	Paid	$211.12
TPP 4600 14090406467	09/11/2014	Paid	$143.92
TPP 4600 14080105899	08/06/2014	Paid	$185.92
TPP 4600 14070805336	07/17/2014	Paid	$184.24
TPP 4600 14061104906	06/23/2014	Paid	$146.16
TPP 4600 14050804223	05/23/2014	Paid	$155.12
TPP 4600 14050104037	05/15/2014	Paid	$259.84
TPP 4600 14031003054	03/24/2014	Paid	$224.00
TPP 4600 14021002526	02/26/2014	Paid	$246.91
TPP 4600 14021002529	02/26/2014	Paid	$127.12
TPP 4600 13120301403	12/16/2013	Paid	$194.93
TPP 4600 13111401124	11/20/2013	Paid	$214.70
TPP 4600 13101000497	10/21/2013	Paid	$212.57
TPP 4600 13090605712	09/17/2013	Paid	$163.73
TPP 4600 13081505421	08/21/2013	Paid	$137.09
TPP 4600 13070304598	07/18/2013	Paid	$220.34
TPP 4600 13060604133	06/14/2013	Paid	$223.11
TPP 4600 13051003673	05/21/2013	Paid	$126.54
TPP 4600 13040903095	04/24/2013	Paid	$204.80
TPP 4600 13040803065	04/22/2013	Paid	$160.40
TPP 4600 13020402138	02/08/2013	Paid	$255.30
TPP 4600 13010201643	01/10/2013	Paid	$145.41
TPP 4600 12121201466	12/31/2012	Paid	$162.62
TPP 4600 12110600819	11/09/2012	Paid	$190.37
TPP 4600 12100800284	10/18/2012	Paid	$66.05

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.