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 | COLE, JAMES MARK |
| 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 13010901757 | 01/15/2013 | Paid | $236.44 | |
| TPP 6000 12091706203 | 09/20/2012 | Paid | $225.33 | |
| TPP 6000 12051804065 | 06/29/2012 | Paid | $296.94 | |
| TPP 6000 11111401086 | 11/16/2011 | Paid | $134.87 | |
| TPP 6000 11111401095 | 11/16/2011 | Paid | $139.86 | |
| TPP 6000 11081005138 | 08/30/2011 | Paid | $287.90 | |
| TPP 6000 11081005127 | 08/16/2011 | Paid | $99.00 | |
| TPP 6000 11042503331 | 04/28/2011 | Paid | $275.00 | |
| TPP 6000 11010601709 | 01/13/2011 | Paid | $276.50 | |
| TPP 6000 10100100059 | 10/13/2010 | Paid | $203.00 | |
| TPP 6000 10091406100 | 09/17/2010 | Paid | $157.50 | |
| TPP 6000 10081905771 | 08/25/2010 | Paid | $263.00 | |
| TPP 6000 10052404296 | 06/02/2010 | Paid | $172.00 | |
| TPP 6000 10042303803 | 05/04/2010 | Paid | $161.00 | |
| TPP 6000 10020902544 | 02/17/2010 | Paid | $84.15 | |
| TPP 6000 09120101312 | 12/04/2009 | Paid | $244.20 | |
| TPP 6000 09120201355 | 12/04/2009 | Paid | $165.00 | |
| TPP 6000 09101200377 | 10/14/2009 | Paid | $144.65 | |
| TPP 6100 09092907106 | 10/07/2009 | Paid | $105.60 | |
| TPP 6000 09081306444 | 08/20/2009 | Paid | $113.85 | |
| TPP 6000 09070905695 | 07/15/2009 | Paid | $290.95 | |
| TPP 6000 09051304741 | 05/19/2009 | Paid | $120.45 | |
| TPP 6000 09041304057 | 04/16/2009 | Paid | $183.15 | |
| TPP 6000 09030603380 | 03/16/2009 | Paid | $140.80 | |
| TPP 6000 09020602882 | 03/12/2009 | Paid | $181.50 | |
| TPP 6000 08121501934 | 12/18/2008 | Paid | $90.09 | |
| TPP 6000 08111301382 | 11/20/2008 | Paid | $217.62 |
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.