Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KAZANOFF, JAMY |
| 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 8100 13062004409 | 07/22/2013 | Paid | $529.68 | |
| TPP 8100 13053003979 | 06/26/2013 | Paid | $984.86 | |
| TPP 8100 13032902910 | 04/15/2013 | Paid | $671.47 | |
| TPP 8100 13012902072 | 02/12/2013 | Paid | $574.51 | |
| TPP 8100 12102600710 | 11/09/2012 | Paid | $3,295.32 | |
| TPP 8100 12100200069 | 10/17/2012 | Paid | $42.04 | |
| TPP 8100 12100200073 | 10/17/2012 | Paid | $468.19 | |
| TPP 8100 12082205798 | 09/07/2012 | Paid | $825.88 | |
| TPP 8100 12073005306 | 08/10/2012 | Paid | $357.10 | |
| TPP 8100 12060504325 | 06/15/2012 | Paid | $2,181.91 | |
| TPP 8100 12031403031 | 03/23/2012 | Paid | $675.84 | |
| TPP 8100 12030102741 | 03/15/2012 | Paid | $76.00 | |
| TPP 8100 11122001665 | 01/09/2012 | Paid | $1,239.40 | |
| TPP 8100 11101900662 | 11/03/2011 | Paid | $497.00 | |
| TPP 8100 11100600185 | 10/14/2011 | Paid | $969.27 | |
| TPP 8100 11100600208 | 10/14/2011 | Paid | $2,364.18 | |
| TPP 8100 11071804774 | 08/16/2011 | Paid | $695.03 | |
| TPP 8100 11061704236 | 07/27/2011 | Paid | $1,448.87 | |
| TPP 8100 10111001003 | 11/29/2010 | Paid | $968.54 |
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.