Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BYBEL, JASON |
| 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 13070204544 | 07/17/2013 | Paid | $222.01 | |
| TPP 6000 13030502519 | 03/08/2013 | Paid | $272.52 | |
| TPP 6000 12080105351 | 08/07/2012 | Paid | $132.65 | |
| TPP 6000 11110901035 | 03/22/2012 | Paid | $319.68 | |
| TPP 6000 11092005736 | 10/26/2011 | Paid | $202.79 | |
| TPP 6000 11091305645 | 10/03/2011 | Paid | $89.91 | |
| TPP 6000 11062704315 | 07/01/2011 | Paid | $102.50 | |
| TPP 6000 11040402870 | 04/08/2011 | Paid | $231.00 | |
| TPP 6000 11022202359 | 03/02/2011 | Paid | $130.50 | |
| TPP 6000 11010601675 | 01/13/2011 | Paid | $192.00 | |
| TPP 6000 10121401449 | 12/20/2010 | Paid | $115.00 | |
| TPP 6000 10111201037 | 11/18/2010 | Paid | $249.00 | |
| TPP 6000 10100700271 | 10/14/2010 | Paid | $145.50 | |
| TPP 6100 10091506181 | 09/17/2010 | Paid | $139.00 | |
| TPP 6000 10080605509 | 08/18/2010 | Paid | $158.00 | |
| TPP 6000 10070604908 | 07/14/2010 | Paid | $147.50 | |
| TPP 6000 10060304414 | 06/15/2010 | Paid | $106.50 | |
| TPP 6000 10051304118 | 05/26/2010 | Paid | $180.50 |
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.