Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRACE, ERIN |
| 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 12091206147 | 09/19/2012 | Paid | $71.60 | |
| TPP 7400 12051003851 | 05/25/2012 | Paid | $92.69 | |
| TPP 7400 11120501368 | 12/29/2011 | Paid | $69.94 | |
| TPP 7400 11100300054 | 10/14/2011 | Paid | $48.07 | |
| TPP 7400 11072804975 | 08/04/2011 | Paid | $64.80 | |
| TPP 7400 11050303461 | 05/10/2011 | Paid | $60.30 | |
| TPP 7400 11030202433 | 03/07/2011 | Paid | $46.55 |
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.