Austin Finance Online

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	MILEAGE REIMBURSEMENTS
PAYEE	HILTON, SCOTT K.
PAYMENT REQUEST	Select a payment request.

Total:$524.77

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 6500 15090906435	09/11/2015	Paid	$39.10
TPP 6500 15082506127	09/01/2015	Paid	$13.80
TPP 6500 15071605453	08/04/2015	Paid	$14.95
TPP 6500 15060504559	06/19/2015	Paid	$60.95
TPP 6500 15051404178	06/02/2015	Paid	$11.50
TPP 6500 15040803493	04/21/2015	Paid	$24.15
TPP 6500 15030402898	03/16/2015	Paid	$16.68
TPP 6500 15020602548	02/18/2015	Paid	$19.55
TPP 6500 15012202335	02/05/2015	Paid	$15.68
TPP 6500 14111401145	11/21/2014	Paid	$12.32
TPP 6500 14100600260	10/15/2014	Paid	$64.96
TPP 6500 14092906929	10/03/2014	Paid	$31.36
TPP 6500 14081806232	08/21/2014	Paid	$28.56
TPP 6500 14071005517	07/25/2014	Paid	$15.68
TPP 6500 14061204974	06/24/2014	Paid	$29.12
TPP 6500 14051204304	05/22/2014	Paid	$9.52
TPP 6500 14040303495	04/16/2014	Paid	$27.44
TPP 6500 14030603019	03/20/2014	Paid	$8.40
TPP 6500 14030603020	03/20/2014	Paid	$35.84
TPP 6500 14011002072	01/23/2014	Paid	$20.91
TPP 6000 13110700987	11/18/2013	Paid	$24.30

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.