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 | HADLEY, WILLIAM OWEN |
| 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 13071804909 | 07/24/2013 | Paid | $106.01 | |
| TPP 6000 13071804910 | 07/24/2013 | Paid | $132.65 | |
| TPP 6000 13032602859 | 04/02/2013 | Paid | $237.55 | |
| TPP 6000 12112801163 | 12/06/2012 | Paid | $189.26 | |
| TPP 6000 12100400140 | 10/12/2012 | Paid | $99.35 | |
| TPP 6000 12092406321 | 09/28/2012 | Paid | $162.06 | |
| TPP 6000 12080205397 | 08/08/2012 | Paid | $271.40 | |
| TPP 6000 12031903067 | 03/23/2012 | Paid | $108.23 | |
| TPP 6000 12030702830 | 03/13/2012 | Paid | $99.90 | |
| TPP 6000 11122701696 | 01/04/2012 | Paid | $114.33 | |
| TPP 6000 11111001071 | 11/15/2011 | Paid | $305.81 | |
| TPP 6000 11051903764 | 05/27/2011 | Paid | $106.00 | |
| TPP 6000 11031602740 | 03/25/2011 | Paid | $161.50 | |
| TPP 6000 11011301860 | 01/19/2011 | Paid | $115.50 | |
| TPP 6000 10120901392 | 12/27/2010 | Paid | $69.00 | |
| TPP 6000 10072005246 | 07/28/2010 | Paid | $123.00 | |
| TPP 6000 10061504672 | 06/25/2010 | Paid | $129.00 | |
| TPP 6000 10051304116 | 05/26/2010 | Paid | $146.00 | |
| TPP 6000 10031103033 | 03/19/2010 | Paid | $92.50 | |
| TPP 6000 10021802655 | 02/26/2010 | Paid | $65.50 | |
| TPP 6000 10012102292 | 02/02/2010 | Paid | $54.45 | |
| TPP 6000 09121701663 | 12/30/2009 | Paid | $75.90 | |
| TPP 6000 09120101316 | 12/07/2009 | Paid | $128.15 | |
| TPP 6000 09100700192 | 10/13/2009 | Paid | $102.30 | |
| TPP 6100 09092307041 | 09/24/2009 | Paid | $106.70 | |
| TPP 6100 09070705618 | 07/15/2009 | Paid | $53.90 | |
| TPP 6000 09061705330 | 06/19/2009 | Paid | $44.00 | |
| TPP 6000 09050504490 | 05/07/2009 | Paid | $85.25 | |
| TPP 6000 09010602216 | 01/15/2009 | Paid | $121.10 |
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.