Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | JOHNS, LUCIEN KEVIN |
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 |
---|---|---|---|---|
GAX 5500 19101000549 | 10/14/2019 | Paid | $813.70 | |
TPP 5500 17060204240 | 09/20/2017 | Paid | $244.58 | |
TPP 5500 17060604339 | 06/23/2017 | Paid | $742.94 | |
TPP 5500 17050203670 | 06/05/2017 | Paid | $74.00 | |
TPP 5500 17013102205 | 02/24/2017 | Paid | $239.81 | |
TPP 5500 16022202828 | 06/13/2016 | Paid | $556.00 | |
TPP 5500 16030202961 | 06/13/2016 | Paid | $144.00 | |
TPP 5500 16030202959 | 04/06/2016 | Paid | $684.51 | |
TPP 5500 15090906429 | 10/08/2015 | Paid | $269.00 | |
TPP 5500 15070205099 | 08/20/2015 | Paid | $1,242.54 |
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.