Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
DEPARTMENT	PUBLIC WORKS
FUND	CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM	CAPITAL PROJECTS DELIVERY
ACTIVITY	PROJECT MANAGEMENT
PAYEE	MENDEZ, LARRY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
TPP 6000 20021902660	02/28/2020	Paid	$241.09
TPP 6000 19120901564	12/18/2019	Paid	$258.68
TPP 6000 19101400616	10/18/2019	Paid	$103.24
TPP 6000 19100700423	10/10/2019	Paid	$104.40
TPP 6000 19080705622	08/12/2019	Paid	$102.08
TPP 6000 19080705623	08/12/2019	Paid	$129.92
TPP 6000 19061104565	06/18/2019	Paid	$235.48
TPP 6000 19040203116	04/09/2019	Paid	$245.34
TPP 6000 19020502304	02/13/2019	Paid	$95.92
TPP 6000 19020502306	02/13/2019	Paid	$143.26
TPP 6000 18120401312	12/19/2018	Paid	$117.18
TPP 6000 18120401316	12/19/2018	Paid	$152.06
TPP 6000 18100300226	10/09/2018	Paid	$280.68
TPP 6000 18081505512	08/29/2018	Paid	$263.78
TPP 6000 18061404410	06/21/2018	Paid	$280.14
TPP 6000 18041303232	04/23/2018	Paid	$216.91
TPP 6000 18022102449	03/28/2018	Paid	$170.33
TPP 6000 17121801584	12/29/2017	Paid	$177.09
TPP 6000 17092906441	10/10/2017	Paid	$84.53
TPP 6000 17092906451	10/10/2017	Paid	$118.24
TPP 6000 17081405690	09/06/2017	Paid	$216.15
TPP 6000 17060704357	06/14/2017	Paid	$197.42
TPP 6000 14120301440	12/12/2014	Paid	$199.36
TPP 6000 14093006973	10/07/2014	Paid	$231.84
TPP 6000 14080405918	08/13/2014	Paid	$227.36
TPP 6000 14060204653	06/11/2014	Paid	$355.60
TPP 6000 14040103438	04/10/2014	Paid	$274.96
TPP 6000 14020302419	02/18/2014	Paid	$336.68
TPP 6000 13120501435	12/16/2013	Paid	$264.99
TPP 6000 13100200095	10/10/2013	Paid	$363.53