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 | PRICE, MICHELLE |
| 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 19071105139 | 07/18/2019 | Paid | $48.72 | |
| TPP 5600 19041703456 | 04/24/2019 | Paid | $63.80 | |
| TPP 5600 19010901873 | 01/24/2019 | Paid | $53.41 | |
| TPP 5600 18100900515 | 11/08/2018 | Paid | $84.48 | |
| TPP 5600 18070204628 | 07/10/2018 | Paid | $71.94 | |
| TPP 5600 18040202983 | 04/09/2018 | Paid | $90.47 | |
| TPP 5600 18010401757 | 01/11/2018 | Paid | $42.80 | |
| TPP 5600 17101000476 | 10/24/2017 | Paid | $8.03 | |
| TPP 5600 17101000479 | 10/19/2017 | Paid | $8.56 | |
| TPP 5600 17101000473 | 10/18/2017 | Paid | $21.94 | |
| TPP 5600 17010601738 | 01/11/2017 | Paid | $90.72 | |
| TPP 5600 16100700400 | 10/13/2016 | Paid | $74.52 | |
| TPP 5600 16071205145 | 07/25/2016 | Paid | $60.48 | |
| TPP 5600 16040603467 | 04/11/2016 | Paid | $38.88 | |
| TPP 5600 16010401946 | 01/20/2016 | Paid | $74.75 | |
| TPP 5600 15102300770 | 11/03/2015 | Paid | $18.40 | |
| TPP 5600 15091606589 | 09/21/2015 | Paid | $27.60 | |
| TPP 5600 15070805212 | 07/23/2015 | Paid | $39.10 | |
| TPP 5600 15050804090 | 05/15/2015 | Paid | $29.90 | |
| TPP 5600 15030902981 | 03/16/2015 | Paid | $48.88 | |
| TPP 5600 15012202332 | 02/03/2015 | Paid | $49.28 |
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.