PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ZAMORANO, ART |
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 7200 21081001328 | 08/12/2021 | Paid | $59.28 | |
TPP 7200 21081001329 | 08/12/2021 | Paid | $95.26 | |
TPP 7200 21081001330 | 08/12/2021 | Paid | $82.50 | |
TPP 7200 21050300839 | 05/27/2021 | Paid | $67.97 | |
TPP 7200 21050300840 | 05/27/2021 | Paid | $51.52 | |
TPP 7200 21050300842 | 05/27/2021 | Paid | $86.24 | |
TPP 7200 21050400869 | 05/27/2021 | Paid | $56.52 | |
TPP 7200 21050400870 | 05/27/2021 | Paid | $52.02 | |
TPP 7200 21051800947 | 05/27/2021 | Paid | $117.26 | |
TPP 7200 21011200441 | 01/14/2021 | Paid | $68.25 |
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.