Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DALCHAU, JONATHAN |
| 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 18022802537 | 03/07/2018 | Paid | $40.66 | |
| TPP 7400 17100500290 | 10/10/2017 | Paid | $27.29 | |
| TPP 7400 17072705376 | 08/03/2017 | Paid | $23.54 | |
| TPP 7400 17040703207 | 04/13/2017 | Paid | $28.89 | |
| TPP 7400 16102800724 | 11/07/2016 | Paid | $28.08 | |
| TPP 7400 16071905334 | 07/28/2016 | Paid | $21.92 | |
| TPP 7400 16042103830 | 04/26/2016 | Paid | $30.73 | |
| TPP 7400 16010802085 | 01/15/2016 | Paid | $38.24 | |
| TPP 7400 15100500168 | 10/07/2015 | Paid | $41.75 | |
| TPP 7400 15071005299 | 07/17/2015 | Paid | $34.67 | |
| TPP 7400 15012302358 | 02/05/2015 | Paid | $32.70 | |
| TPP 7400 14071005519 | 07/30/2014 | Paid | $41.83 | |
| TPP 7400 14040903608 | 04/16/2014 | Paid | $58.18 | |
| TPP 7400 14011002060 | 01/23/2014 | Paid | $81.08 | |
| TPP 7400 13100400191 | 10/11/2013 | Paid | $44.57 |
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.