Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRISON, KATHIE |
| 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 7100 12010501800 | 02/09/2012 | Paid | $21.10 | |
| TPP 7100 11070804576 | 08/01/2011 | Paid | $30.50 | |
| TPP 7100 10040203272 | 04/13/2010 | Paid | $22.00 | |
| TPP 7100 09122301753 | 12/30/2009 | Paid | $62.70 | |
| TPP 7100 09062205395 | 06/24/2009 | Paid | $18.70 | |
| TPP 7100 08120801786 | 12/29/2008 | Paid | $26.33 | |
| TPP 7100 08120801787 | 12/29/2008 | Paid | $24.74 |
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.