Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE MOORE, TERRIONE
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYMENT REQUEST TPP 5800 22092203241

Total:$14.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 09/27/2022 Paid $14.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice