PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SHARMA, NEHA |
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 7100 19061404686 | 07/29/2019 | Paid | $216.44 | |
TPP 7100 18052904034 | 07/02/2018 | Paid | $161.84 | |
TPP 7100 17060504285 | 07/28/2017 | Paid | $135.51 | |
TPP 7100 15120901559 | 01/19/2016 | Paid | $256.34 |
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.