Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFARO, ART |
| 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 7400 18032702923 | 04/05/2018 | Paid | $74.12 | |
| TPP 7400 17110800922 | 12/08/2017 | Paid | $647.33 | |
| TPP 7400 17100600384 | 10/17/2017 | Paid | $66.34 | |
| TPP 7400 17050103640 | 05/08/2017 | Paid | $40.13 | |
| TPP 7400 16100400207 | 10/10/2016 | Paid | $51.84 | |
| TPP 7400 16070505040 | 07/13/2016 | Paid | $12.96 | |
| TPP 7400 16032803383 | 04/13/2016 | Paid | $109.62 | |
| TPP 7400 15010501903 | 01/08/2015 | Paid | $194.84 |
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.