PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BILLELA, GEORGIA |
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 17032702993 | 04/13/2017 | Paid | $25.68 | |
TPP 7400 17020902366 | 02/15/2017 | Paid | $19.98 | |
TPP 7400 16041503673 | 04/20/2016 | Paid | $38.88 | |
TPP 7400 16010802088 | 01/15/2016 | Paid | $58.08 | |
TPP 7400 15071005300 | 07/17/2015 | Paid | $51.18 | |
TPP 7400 15033103326 | 04/09/2015 | Paid | $26.46 | |
TPP 7400 15012302362 | 02/05/2015 | Paid | $29.68 | |
TPP 7400 14092906940 | 10/23/2014 | Paid | $61.60 | |
TPP 7400 14020502478 | 02/18/2014 | Paid | $57.63 |
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.