PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THOMAS, ANTHONY |
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 12031202973 | 03/27/2012 | Paid | $129.88 | |
TPP 7100 11092305812 | 11/17/2011 | Paid | $43.85 | |
TPP 7100 11071904799 | 08/01/2011 | Paid | $99.50 | |
TPP 7100 11011301876 | 01/24/2011 | Paid | $54.00 | |
TPP 7100 10101100404 | 10/28/2010 | Paid | $98.50 | |
TPP 7100 09100200066 | 10/09/2009 | Paid | $60.50 | |
TPP 7100 09050804655 | 05/19/2009 | Paid | $43.45 | |
TPP 7100 09011302404 | 01/27/2009 | Paid | $43.30 | |
TPP 7100 08120901838 | 12/15/2008 | Paid | $37.35 | |
TPP 7100 08081407170 | 10/03/2008 | Paid | $59.67 |
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.