Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ORTIZ, JUAN |
| 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 4400 23060602791 | 08/14/2023 | Paid | $1,411.74 | |
| TPP 4400 23041002045 | 06/21/2023 | Outstanding | $159.60 | |
| TPP 4400 22080502725 | 12/13/2022 | Paid | $1,739.88 | |
| TPP 4400 22063002275 | 08/22/2022 | Paid | $1,137.70 | |
| TPP 4400 22062402196 | 08/09/2022 | Paid | $399.91 | |
| TPP 4400 19121901775 | 01/21/2020 | Paid | $313.68 | |
| TPP 4400 20010701951 | 01/21/2020 | Paid | $233.00 | |
| TPP 4400 19070905097 | 09/06/2019 | Paid | $515.00 | |
| TPP 4400 19073105485 | 09/06/2019 | Paid | $283.94 | |
| TPP 4400 19051003967 | 06/27/2019 | Paid | $225.00 | |
| TPP 4400 18120701409 | 01/03/2019 | Paid | $446.91 |
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.