PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARCIA, JUAN CARLOS |
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 11092605836 | 10/03/2011 | Paid | $23.87 | |
TPP 6000 11072804986 | 08/08/2011 | Paid | $16.00 | |
TPP 6000 11030802545 | 03/14/2011 | Paid | $19.50 | |
TPP 6000 11011301855 | 01/19/2011 | Paid | $30.00 | |
TPP 6000 10120901393 | 12/15/2010 | Paid | $27.50 | |
TPP 6000 10100400128 | 10/13/2010 | Paid | $19.00 | |
TPP 6500 10080605562 | 08/18/2010 | Paid | $57.00 | |
TPP 6000 10051304117 | 05/26/2010 | Paid | $36.00 | |
TPP 6000 10031103037 | 03/19/2010 | Paid | $32.50 | |
TPP 6000 10021802667 | 02/26/2010 | Paid | $30.00 | |
TPP 6000 10012602327 | 02/02/2010 | Paid | $17.60 | |
TPP 6000 09121701670 | 12/30/2009 | Paid | $99.00 | |
TPP 6000 09120101341 | 12/04/2009 | Paid | $134.75 | |
TPP 6000 09100700187 | 10/13/2009 | Paid | $220.00 | |
TPP 6000 09071605876 | 07/23/2009 | Paid | $167.75 |
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.