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 | CALLAHAN, DOROTHY |
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 13051003679 | 05/16/2013 | Paid | $42.74 | |
TPP 6000 13040202955 | 04/09/2013 | Paid | $58.83 | |
TPP 6000 13030502518 | 03/08/2013 | Paid | $49.40 | |
TPP 6000 13020402141 | 02/07/2013 | Paid | $58.83 | |
TPP 6000 13010701711 | 01/14/2013 | Paid | $34.41 | |
TPP 6000 12121201464 | 12/21/2012 | Paid | $38.85 | |
TPP 6000 12110600813 | 11/09/2012 | Paid | $33.30 | |
TPP 6000 12100400139 | 10/17/2012 | Paid | $35.52 | |
TPP 6000 12091006040 | 09/13/2012 | Paid | $49.95 | |
TPP 6000 12080205373 | 08/08/2012 | Paid | $27.20 | |
TPP 6000 12070304861 | 07/12/2012 | Paid | $33.30 | |
TPP 6000 12061104452 | 06/15/2012 | Paid | $43.85 | |
TPP 6000 12040303240 | 04/06/2012 | Paid | $54.39 | |
TPP 6000 12030702837 | 03/14/2012 | Paid | $42.18 | |
TPP 6000 12020202313 | 02/08/2012 | Paid | $141.53 | |
TPP 6000 12011101898 | 01/17/2012 | Paid | $37.74 | |
TPP 6000 11122901719 | 01/04/2012 | Paid | $51.62 | |
TPP 6000 11110100807 | 11/21/2011 | Paid | $59.39 | |
TPP 6000 11101800621 | 10/24/2011 | Paid | $91.58 | |
TPP 6000 10110200784 | 11/08/2010 | Paid | $67.50 |
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.