PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALVAREZ, SHEYENNE |
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 5500 24051404077 | 05/20/2024 | Outstanding | $55.61 | |
TPP 5500 24040103140 | 04/08/2024 | Paid | $41.54 | |
TPP 5500 24010401812 | 01/09/2024 | Paid | $65.37 | |
TPP 5500 23122901706 | 01/08/2024 | Paid | $68.78 | |
TPP 5500 23101000318 | 10/16/2023 | Paid | $56.33 | |
TPP 5500 23091204198 | 09/14/2023 | Paid | $25.55 | |
TPP 5500 23091204199 | 09/14/2023 | Paid | $48.47 |
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.