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 | GARZA, JOHN EDWARD |
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 13032602857 | 04/30/2013 | Paid | $37.74 | |
TPP 6000 13010701715 | 01/14/2013 | Paid | $107.67 | |
TPP 6000 11101000289 | 10/20/2011 | Paid | $89.91 | |
TPP 6000 11052303824 | 05/26/2011 | Paid | $35.50 | |
TPP 6000 11012001944 | 01/26/2011 | Paid | $41.75 | |
TPP 6000 11011301852 | 01/19/2011 | Paid | $35.00 | |
TPP 6000 10100400124 | 10/13/2010 | Paid | $73.00 | |
TPP 6000 10093006422 | 10/07/2010 | Paid | $47.50 |
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.