Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MACCALLUM, MARGARET |
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 5600 15102300771 | 11/30/2015 | Paid | $201.36 | |
TPP 5600 15022302803 | 03/11/2015 | Paid | $37.90 | |
TPP 5600 15022302804 | 03/11/2015 | Paid | $31.22 | |
TPP 5600 13111801200 | 12/05/2013 | Paid | $73.31 | |
TPP 5600 13111801204 | 12/05/2013 | Paid | $14.32 | |
TPP 5600 13111801207 | 12/05/2013 | Paid | $48.11 | |
TPP 5600 13111801208 | 12/05/2013 | Paid | $10.88 | |
TPP 5600 13111901222 | 12/05/2013 | Paid | $9.77 | |
TPP 5600 13112101274 | 12/05/2013 | Paid | $12.60 | |
TPP 5600 13112101275 | 12/05/2013 | Paid | $35.97 |
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.