PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BELMAREZ, LUCY |
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 15040803489 | 04/15/2015 | Paid | $36.80 | |
TPP 7200 15030402899 | 03/12/2015 | Paid | $57.50 | |
TPP 7200 15013002414 | 02/05/2015 | Paid | $26.88 | |
TPP 7200 14121101682 | 12/22/2014 | Paid | $28.00 | |
TPP 7200 14120801522 | 12/18/2014 | Paid | $44.80 | |
TPP 7200 14091706735 | 09/22/2014 | Paid | $24.08 | |
TPP 7200 14081906261 | 08/21/2014 | Paid | $55.44 | |
TPP 7200 14060304691 | 06/13/2014 | Paid | $110.32 |
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.