Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | DEBT MANAGEMENT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFARO, ART |
| 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 18012202025 | 01/25/2018 | Paid | $150.87 | |
| TPP 7400 17071705148 | 07/26/2017 | Paid | $45.48 | |
| TPP 7400 17011101901 | 01/26/2017 | Paid | $54.00 | |
| TPP 7400 16070505040 | 07/13/2016 | Paid | $60.48 | |
| TPP 7400 16010401955 | 01/25/2016 | Paid | $98.33 | |
| TPP 7400 15102000689 | 10/28/2015 | Paid | $74.75 | |
| TPP 7400 15073005689 | 08/14/2015 | Paid | $78.20 | |
| TPP 7400 15041603673 | 05/21/2015 | Paid | $128.23 | |
| TPP 7400 15011502216 | 01/28/2015 | Paid | $106.40 | |
| TPP 7400 14100100025 | 10/08/2014 | Paid | $73.36 | |
| TPP 7400 14063005196 | 07/10/2014 | Paid | $113.12 | |
| TPP 7400 14040703541 | 04/14/2014 | Paid | $135.52 | |
| TPP 7400 14010301876 | 01/10/2014 | Paid | $64.41 | |
| TPP 7400 13102900798 | 11/26/2013 | Paid | $558.10 | |
| TPP 7400 13101400588 | 10/28/2013 | Paid | $84.36 |
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.