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 W |
| 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 13090605709 | 09/17/2013 | Paid | $91.58 | |
| TPP 6000 13080505171 | 08/23/2013 | Paid | $95.46 | |
| TPP 6000 13062704496 | 07/15/2013 | Paid | $27.20 | |
| TPP 6000 13061704355 | 06/28/2013 | Paid | $69.93 | |
| TPP 6000 11050203426 | 05/06/2011 | Paid | $93.50 | |
| TPP 6000 11040102848 | 04/06/2011 | Paid | $73.00 | |
| TPP 6000 11022802412 | 03/07/2011 | Paid | $39.50 | |
| TPP 6000 11020102039 | 02/09/2011 | Paid | $74.50 | |
| TPP 6000 10120101230 | 12/06/2010 | Paid | $74.00 | |
| TPP 6000 10100400082 | 10/13/2010 | Paid | $51.00 | |
| TPP 6000 10091406101 | 09/17/2010 | Paid | $23.00 | |
| TPP 6000 10080205435 | 08/10/2010 | Paid | $44.50 | |
| TPP 6000 10061504669 | 06/23/2010 | Paid | $10.00 | |
| TPP 6000 10051004053 | 05/20/2010 | Paid | $15.00 | |
| TPP 6000 10040503314 | 04/08/2010 | Paid | $33.50 | |
| TPP 6000 10030802908 | 03/15/2010 | Paid | $32.00 |
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.