Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDANA, TAMELA |
| 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 7600 19101500649 | 10/18/2019 | Paid | $104.54 | |
| TPP 7600 19081205722 | 08/19/2019 | Paid | $122.51 | |
| TPP 7600 17091806183 | 09/26/2017 | Paid | $150.83 | |
| TPP 7600 16112101068 | 12/16/2016 | Paid | $95.90 | |
| TPP 7600 16072705441 | 08/09/2016 | Paid | $82.86 | |
| TPP 7600 16011102127 | 01/21/2016 | Paid | $85.40 | |
| TPP 7600 15083106225 | 09/09/2015 | Paid | $69.56 | |
| TPP 7600 15061504766 | 06/24/2015 | Paid | $86.13 | |
| TPP 7600 15010601933 | 01/13/2015 | Paid | $121.52 | |
| TPP 7600 14092506884 | 10/06/2014 | Paid | $81.81 | |
| TPP 7600 14072805805 | 07/31/2014 | Paid | $41.73 | |
| TPP 7600 14050204094 | 05/14/2014 | Paid | $67.65 | |
| TPP 7600 14010201867 | 01/13/2014 | Paid | $58.70 |
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.