Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELMAREZ, LUCY M |
| 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 7200 20030202771 | 03/05/2020 | Paid | $28.75 | |
| TPP 7200 20030202772 | 03/05/2020 | Paid | $23.00 | |
| TPP 7200 20011502101 | 02/20/2020 | Paid | $23.20 | |
| TPP 7200 19112001264 | 01/02/2020 | Paid | $26.10 | |
| TPP 7200 19120401404 | 12/12/2019 | Paid | $26.10 | |
| TPP 7200 19101500638 | 10/25/2019 | Paid | $23.20 | |
| TPP 7200 19091206219 | 09/17/2019 | Paid | $34.80 | |
| TPP 7200 19082906014 | 09/04/2019 | Paid | $29.00 | |
| TPP 7200 19071105162 | 07/18/2019 | Paid | $31.90 | |
| TPP 7200 19060704461 | 06/12/2019 | Paid | $29.00 | |
| TPP 7200 19051003964 | 05/15/2019 | Paid | $34.80 | |
| TPP 7200 19042403610 | 05/01/2019 | Paid | $31.90 | |
| TPP 7200 19030802761 | 03/13/2019 | Paid | $26.10 | |
| TPP 7200 19022502548 | 03/01/2019 | Paid | $26.10 | |
| TPP 7200 19012802204 | 02/07/2019 | Paid | $16.35 | |
| TPP 7200 18121101480 | 12/18/2018 | Paid | $27.25 | |
| TPP 7200 18110600885 | 11/08/2018 | Paid | $40.88 | |
| TPP 7200 18101700666 | 10/19/2018 | Paid | $16.35 | |
| TPP 7200 18091706012 | 09/21/2018 | Paid | $30.52 | |
| TPP 7200 18091706014 | 09/21/2018 | Paid | $27.25 | |
| TPP 7200 18072005052 | 07/26/2018 | Paid | $38.15 | |
| TPP 7200 18060704237 | 06/13/2018 | Paid | $29.98 | |
| TPP 7200 18050703612 | 05/18/2018 | Paid | $24.53 | |
| TPP 7200 18041903325 | 05/04/2018 | Paid | $16.35 | |
| TPP 7200 18041903334 | 05/04/2018 | Paid | $24.53 | |
| TPP 7200 18041903333 | 04/27/2018 | Paid | $27.25 |
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.