Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOEHM, HOLGER HARALD |
| 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 6000 10093006417 | 10/07/2010 | Paid | $35.00 | |
| TPP 6000 10090705929 | 09/14/2010 | Paid | $50.50 | |
| TPP 6000 10062404795 | 06/25/2010 | Paid | $43.00 | |
| TPP 6000 10042903870 | 05/11/2010 | Paid | $38.50 | |
| TPP 6000 10021802669 | 03/08/2010 | Paid | $30.00 | |
| TPP 6000 09121701660 | 12/30/2009 | Paid | $19.80 | |
| TPP 6000 09112301204 | 12/04/2009 | Escheat | $9.35 | |
| TPP 6000 09100700188 | 10/13/2009 | Paid | $6.60 | |
| TPP 6000 09071605872 | 07/23/2009 | Paid | $29.70 | |
| TPP 6000 09061705331 | 06/19/2009 | Paid | $60.50 | |
| TPP 6000 09050604528 | 05/12/2009 | Paid | $73.70 | |
| TPP 6000 09040703932 | 04/10/2009 | Paid | $71.50 | |
| TPP 6000 09031103500 | 03/18/2009 | Paid | $40.70 | |
| TPP 6000 08120301652 | 12/10/2008 | Paid | $47.97 | |
| TPP 6000 08111801447 | 11/26/2008 | Paid | $42.71 | |
| TPP 6000 08100200178 | 10/13/2008 | Paid | $26.19 |
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.