PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLBRUNN, RICK |
PAYMENT REQUEST | Select a payment request. |
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 12041803578 | 05/23/2012 | Paid | $56.61 | |
TPP 6000 11101000291 | 10/21/2011 | Paid | $82.50 | |
TPP 6000 11041503207 | 04/20/2011 | Paid | $79.50 | |
TPP 6000 11012702020 | 02/01/2011 | Paid | $26.00 | |
TPP 6000 11011101801 | 01/20/2011 | Paid | $130.00 | |
TPP 6000 10093006414 | 10/07/2010 | Paid | $204.00 | |
TPP 6000 09101200374 | 10/14/2009 | Paid | $50.60 |
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.