PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SPILLAR, ROBERT |
PAYMENT REQUEST | Select a payment request. |
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 20012302205 | 03/10/2020 | Paid | $226.21 | |
TPP 2400 19100100053 | 10/17/2019 | Paid | $401.85 | |
TPP 2400 19061904770 | 07/26/2019 | Paid | $144.61 | |
TPP 2400 19060404388 | 07/17/2019 | Paid | $26.00 | |
TPP 2400 19020802395 | 03/11/2019 | Paid | $192.89 | |
TPP 2400 18110901007 | 12/13/2018 | Paid | $171.56 | |
TPP 2400 18100200052 | 10/19/2018 | Paid | $157.39 | |
TPP 2400 18092406125 | 10/17/2018 | Paid | $14.00 | |
TPP 2400 18051703846 | 06/28/2018 | Paid | $44.00 | |
TPP 2400 18041803280 | 06/07/2018 | Paid | $7.57 | |
TPP 2400 17122001613 | 01/23/2018 | Paid | $52.75 |
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.