PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | HERRON, EVELYN |
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 19120601477 | 12/13/2019 | Paid | $1.74 | |
TPP 7400 19110400899 | 12/11/2019 | Paid | $5.51 | |
TPP 7400 19101500635 | 10/21/2019 | Paid | $5.34 | |
TPP 7400 19091606315 | 09/27/2019 | Paid | $14.71 | |
TPP 7400 19091606316 | 09/27/2019 | Paid | $23.02 | |
TPP 7400 18061804449 | 07/12/2018 | Paid | $31.07 | |
TPP 7400 17080705550 | 11/02/2017 | Paid | $26.00 | |
TPP 7400 17071405061 | 07/27/2017 | Paid | $20.76 | |
TPP 7400 17071405064 | 07/27/2017 | Paid | $16.05 | |
TPP 7400 14090406466 | 09/09/2014 | Paid | $24.08 |
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.