Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ELLIS, CYRENTHIA |
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 6500 15062304966 | 07/27/2015 | Paid | $128.00 | |
TPP 6500 15062304967 | 07/27/2015 | Paid | $177.00 | |
TPP 6500 15062605009 | 07/27/2015 | Paid | $479.00 | |
TPP 6500 15012602367 | 03/10/2015 | Paid | $162.00 | |
TPP 6500 15021102629 | 03/10/2015 | Paid | $234.59 | |
TPP 6500 15011302143 | 02/17/2015 | Paid | $183.65 | |
TPP 6500 15011302141 | 02/13/2015 | Paid | $188.50 | |
TPP 6500 15011402172 | 02/06/2015 | Paid | $228.70 |
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.