Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BELL, RONALD |
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 2400 14091006579 | 09/23/2014 | Paid | $89.27 | |
TPP 2400 14091106587 | 09/23/2014 | Paid | $1,089.95 | |
TPP 2400 14022702899 | 03/24/2014 | Paid | $45.25 | |
TPP 6000 13071104770 | 07/29/2013 | Paid | $570.49 | |
TPP 2400 13021502333 | 02/27/2013 | Paid | $699.60 | |
TPP 2400 12100300129 | 10/17/2012 | Paid | $319.06 |
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.