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 | DIETZEL, ALLISON |
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 13082205514 | 09/17/2013 | Paid | $145.41 | |
TPP 6000 13020502150 | 02/07/2013 | Paid | $134.31 | |
TPP 6000 12121701513 | 12/28/2012 | Paid | $88.81 | |
TPP 6000 12100300099 | 10/09/2012 | Paid | $96.58 | |
TPP 6000 12082905871 | 10/05/2012 | Paid | $132.09 | |
TPP 6000 12062004657 | 07/02/2012 | Paid | $92.13 | |
TPP 6000 11092105775 | 10/27/2011 | Paid | $14.43 | |
TPP 6000 11092105774 | 09/29/2011 | Paid | $96.50 | |
TPP 6000 11030302450 | 03/10/2011 | Paid | $90.00 | |
TPP 6000 10120201238 | 12/06/2010 | Paid | $150.50 | |
TPP 6000 10100100069 | 10/13/2010 | Paid | $91.50 | |
TPP 6000 10081005626 | 08/18/2010 | Paid | $97.00 | |
TPP 6000 10021002557 | 03/08/2010 | Paid | $55.55 | |
TPP 6000 09101200379 | 10/14/2009 | Paid | $129.25 | |
TPP 6000 09081306440 | 08/21/2009 | Paid | $108.90 | |
TPP 6100 09052704931 | 06/04/2009 | Paid | $121.55 | |
TPP 6000 08100100005 | 10/08/2008 | Paid | $35.89 |
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.