PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LABRIOLA, VERA |
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 6000 12091006042 | 09/27/2012 | Paid | $69.93 | |
TPP 6000 10101900626 | 10/21/2010 | Paid | $59.50 | |
TPP 6000 10072905401 | 08/04/2010 | Paid | $58.00 | |
TPP 6000 10012002207 | 01/27/2010 | Paid | $22.55 | |
TPP 6000 09121701659 | 12/30/2009 | Paid | $15.95 | |
TPP 6000 09110900954 | 11/19/2009 | Paid | $51.15 | |
TPP 6100 09092907108 | 10/02/2009 | Paid | $18.70 | |
TPP 6000 09061805362 | 07/01/2009 | Paid | $49.64 | |
TPP 6000 08093008088 | 10/13/2008 | Paid | $20.86 |
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.