Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 5 |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SPELMAN, WILLIAM |
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 4100 13032602868 | 04/18/2013 | Paid | $279.00 | |
TPP 4100 12092706420 | 10/17/2012 | Paid | $448.50 | |
TPP 4100 12071305058 | 07/24/2012 | Paid | $419.61 | |
TPP 4100 11111701175 | 12/07/2011 | Paid | $129.00 | |
TPP 4100 11033002831 | 04/14/2011 | Paid | $200.00 | |
TPP 4100 10121001420 | 01/13/2011 | Paid | $189.74 | |
TPP 4100 10101300550 | 10/28/2010 | Paid | $72.00 | |
TPP 4100 10101300551 | 10/28/2010 | Paid | $51.50 | |
TPP 4100 10062404797 | 08/04/2010 | Paid | $199.00 | |
TPP 4100 10041403526 | 05/24/2010 | Paid | $266.75 | |
TPP 4100 09121501625 | 01/22/2010 | Paid | $116.21 | |
TPP 4100 09112301218 | 12/03/2009 | Paid | $754.13 |
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.