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 | NGUYEN, CUONG |
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 12121001350 | 12/21/2012 | Paid | $24.97 | |
TPP 6000 12080205400 | 08/28/2012 | Paid | $53.85 | |
TPP 6000 12022902705 | 03/08/2012 | Paid | $44.96 | |
TPP 6000 11060904052 | 06/24/2011 | Paid | $57.50 | |
TPP 6000 10100100041 | 10/13/2010 | Paid | $25.00 | |
TPP 6000 10090205885 | 09/09/2010 | Paid | $53.50 | |
TPP 6000 10031003008 | 03/17/2010 | Paid | $20.35 | |
TPP 6000 09100800315 | 10/16/2009 | Paid | $5.50 | |
TPP 6000 09091406905 | 09/16/2009 | Paid | $26.95 | |
TPP 6000 09050604536 | 05/08/2009 | Paid | $5.85 | |
TPP 6000 09050604537 | 05/08/2009 | Paid | $25.30 |
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.