Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | PREVENTION SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HART, KIMBERLY |
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 9100 16082405976 | 07/09/2020 | Paid | $26.46 | |
TPP 9100 19092606527 | 10/03/2019 | Paid | $17.40 | |
TPP 9100 19080705625 | 08/22/2019 | Paid | $100.44 | |
TPP 9200 18021402334 | 02/27/2018 | Paid | $13.91 | |
TPP 9200 17100400122 | 10/10/2017 | Paid | $163.10 | |
TPP 9100 16091306267 | 09/29/2016 | Paid | $27.00 | |
TPP 9100 16052404357 | 06/03/2016 | Paid | $24.84 | |
TPP 9100 16012002295 | 01/27/2016 | Paid | $35.08 | |
TPP 9200 15072205563 | 07/29/2015 | Paid | $9.20 | |
TPP 9100 15061804918 | 07/07/2015 | Paid | $17.83 | |
TPP 9200 15040303377 | 04/17/2015 | Paid | $6.90 | |
TPP 9200 15031803205 | 03/26/2015 | Paid | $14.38 | |
TPP 9200 15020402461 | 02/12/2015 | Paid | $12.65 | |
TPP 9100 14111801247 | 11/25/2014 | Paid | $7.28 | |
TPP 9100 14081806241 | 08/26/2014 | Paid | $14.56 | |
TPP 9100 14070805357 | 07/17/2014 | Paid | $10.64 | |
TPP 9100 14030502978 | 03/14/2014 | Paid | $3.36 | |
TPP 9200 13120901565 | 12/17/2013 | Paid | $30.51 | |
TPP 9100 13103000821 | 11/06/2013 | Paid | $16.10 |
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.