Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'CONNOR, WILL |
| 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 7800 18073105194 | 08/03/2018 | Paid | $54.50 | |
| TPP 7800 18062804568 | 07/05/2018 | Paid | $59.95 | |
| TPP 7800 18051603801 | 05/24/2018 | Paid | $46.87 | |
| TPP 7800 18022702524 | 03/06/2018 | Paid | $96.47 | |
| TPP 7800 18013102116 | 02/07/2018 | Paid | $22.47 | |
| TPP 7800 17121201513 | 12/21/2017 | Paid | $66.88 | |
| TPP 7800 17112701170 | 12/06/2017 | Paid | $65.81 | |
| TPP 7800 17100900413 | 10/11/2017 | Paid | $133.22 | |
| TPP 7800 17091306107 | 09/19/2017 | Paid | $75.44 | |
| TPP 7800 17072505331 | 08/03/2017 | Paid | $176.02 | |
| TPP 7800 17060604325 | 06/09/2017 | Paid | $148.20 | |
| TPP 7800 17051703977 | 05/26/2017 | Paid | $98.44 | |
| TPP 7800 17041203330 | 04/19/2017 | Paid | $125.19 | |
| TPP 7800 17032202950 | 03/28/2017 | Paid | $140.71 | |
| TPP 7800 17021402439 | 02/21/2017 | Paid | $101.65 | |
| TPP 7800 17012702181 | 02/02/2017 | Paid | $98.28 | |
| TPP 7800 16120501198 | 12/14/2016 | Paid | $108.54 | |
| TPP 7800 16111000887 | 11/17/2016 | Paid | $127.44 | |
| TPP 7800 16101300536 | 10/25/2016 | Paid | $150.12 | |
| TPP 7800 16092806636 | 10/03/2016 | Paid | $103.14 |
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.