Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELMAREZ, LUCY MARIA |
| 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 7200 13091205866 | 09/20/2013 | Paid | $28.86 | |
| TPP 7200 13081405412 | 08/30/2013 | Paid | $14.99 | |
| TPP 7200 13060504095 | 07/05/2013 | Paid | $57.73 | |
| TPP 7200 11120601388 | 12/08/2011 | Paid | $32.19 | |
| TPP 7200 11120601390 | 12/08/2011 | Paid | $20.54 | |
| TPP 7200 11100400069 | 10/13/2011 | Paid | $32.19 | |
| TPP 7200 11092805888 | 10/12/2011 | Paid | $36.63 | |
| TPP 7200 11081705300 | 08/23/2011 | Paid | $30.80 | |
| TPP 7200 11070704524 | 07/13/2011 | Paid | $30.00 | |
| TPP 7200 11060904075 | 06/16/2011 | Paid | $52.50 | |
| TPP 7200 10121501482 | 12/22/2010 | Paid | $41.00 |
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.