Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FERNANDEZ JR, ROLANDO |
| 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 7400 20012602279 | 02/28/2020 | Paid | $235.67 | |
| TPP 7400 20011002054 | 02/07/2020 | Paid | $104.01 | |
| TPP 7400 19040303150 | 04/22/2019 | Paid | $112.00 | |
| TPP 7400 19040103072 | 04/11/2019 | Paid | $371.24 | |
| TPP 7400 18111401053 | 12/20/2018 | Paid | $46.60 | |
| TPP 7400 18100100026 | 10/17/2018 | Paid | $281.80 | |
| TPP 7400 18073005172 | 08/17/2018 | Paid | $425.16 | |
| TPP 7400 18031520808 | 04/11/2018 | Paid | $130.74 | |
| TPP 7400 17122801667 | 01/30/2018 | Paid | $275.34 |
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.