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 | TAMAYO, LUCIANO |
| 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 13091005771 | 09/18/2013 | Paid | $48.62 | |
| TPP 6000 13042303381 | 04/30/2013 | Paid | $33.30 | |
| TPP 6000 13020502151 | 02/07/2013 | Paid | $23.53 | |
| TPP 6000 12111300883 | 11/16/2012 | Paid | $67.16 | |
| TPP 6000 12100400141 | 10/15/2012 | Paid | $29.97 | |
| TPP 6000 12092006294 | 09/28/2012 | Paid | $63.83 | |
| TPP 6000 12022702685 | 03/02/2012 | Paid | $32.19 | |
| TPP 6000 11080205026 | 08/09/2011 | Paid | $26.50 | |
| TPP 6000 10120801359 | 12/10/2010 | Paid | $42.50 | |
| TPP 6000 10092906407 | 10/07/2010 | Paid | $50.50 | |
| TPP 6000 10091606217 | 09/23/2010 | Paid | $59.25 | |
| TPP 6000 10072005215 | 07/27/2010 | Paid | $24.50 | |
| TPP 6000 10041903674 | 04/27/2010 | Paid | $33.00 | |
| TPP 6000 10020902538 | 02/24/2010 | Paid | $18.15 | |
| TPP 6000 09111001006 | 11/16/2009 | Paid | $50.60 | |
| TPP 6000 09050504494 | 05/07/2009 | Paid | $56.10 | |
| TPP 6000 09040703914 | 04/10/2009 | Paid | $75.90 | |
| TPP 6000 09020602887 | 02/12/2009 | Paid | $55.55 | |
| TPP 6000 09010602217 | 01/09/2009 | Paid | $102.38 | |
| TPP 6000 08111701439 | 11/21/2008 | Paid | $74.30 | |
| TPP 6000 08100100029 | 10/08/2008 | Paid | $51.42 |
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.