PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FEAR, MARY JO |
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 5600 19060704472 | 06/18/2019 | Paid | $20.88 | |
TPP 5600 19051504038 | 05/20/2019 | Paid | $25.52 | |
TPP 5600 19041803478 | 04/29/2019 | Paid | $64.96 | |
TPP 5600 19011702041 | 02/04/2019 | Paid | $17.44 | |
TPP 5600 19011601997 | 01/30/2019 | Paid | $29.43 | |
TPP 5600 18100500350 | 10/11/2018 | Paid | $76.30 | |
TPP 5600 18042003339 | 04/26/2018 | Paid | $30.52 | |
TPP 5600 18041703261 | 04/24/2018 | Paid | $79.50 | |
TPP 5600 17100400214 | 10/17/2017 | Paid | $99.51 |
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.