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 | RUIZ, ROBERT |
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 09121701672 | 12/30/2009 | Paid | $104.50 | |
TPP 6000 09111001008 | 11/16/2009 | Paid | $167.20 | |
TPP 6000 09102000680 | 10/23/2009 | Paid | $109.73 | |
TPP 6000 09091406909 | 09/16/2009 | Paid | $104.50 | |
TPP 6000 09071605873 | 07/23/2009 | Paid | $53.08 | |
TPP 6000 09061605323 | 06/22/2009 | Paid | $82.50 | |
TPP 6000 09031903651 | 03/26/2009 | Paid | $171.05 | |
TPP 6000 09020602889 | 02/12/2009 | Paid | $35.75 | |
TPP 6000 09012202602 | 01/30/2009 | Paid | $44.75 |
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.