PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MESA, FABIAN |
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 7400 19111501179 | 12/02/2019 | Paid | $80.00 | |
TPP 7400 19060304363 | 07/11/2019 | Paid | $254.00 | |
TPP 7400 17111401041 | 12/18/2017 | Paid | $125.00 | |
TPP 7400 17061904595 | 07/26/2017 | Paid | $320.40 | |
TPP 7400 16062004820 | 07/22/2016 | Paid | $594.34 | |
TPP 7400 15110600937 | 11/17/2015 | Paid | $36.00 |
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.