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 | EGAN, ROBERT |
| 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 13081405402 | 08/26/2013 | Paid | $148.74 | |
| TPP 6000 13080505176 | 08/08/2013 | Paid | $106.56 | |
| TPP 6000 13070204547 | 08/07/2013 | Paid | $41.63 | |
| TPP 6000 13052803954 | 06/05/2013 | Paid | $83.81 | |
| TPP 6000 13043003475 | 05/03/2013 | Paid | $97.13 | |
| TPP 6000 13031902792 | 03/25/2013 | Paid | $180.39 | |
| TPP 6000 13011701938 | 01/24/2013 | Paid | $94.35 | |
| TPP 6000 12120301203 | 12/10/2012 | Paid | $159.29 | |
| TPP 6000 12101600576 | 10/17/2012 | Paid | $113.78 | |
| TPP 6000 12091006044 | 09/24/2012 | Paid | $189.81 | |
| TPP 6000 12082405828 | 08/29/2012 | Paid | $173.72 | |
| TPP 6000 12072405209 | 07/30/2012 | Paid | $536.70 | |
| TPP 6000 12071004942 | 07/20/2012 | Paid | $146.52 | |
| TPP 6000 12030102713 | 03/08/2012 | Paid | $152.63 | |
| TPP 6000 12011201941 | 01/17/2012 | Paid | $79.37 | |
| TPP 6000 11121401571 | 12/16/2011 | Paid | $139.58 | |
| TPP 6000 11112901258 | 12/02/2011 | Paid | $321.35 | |
| TPP 6000 11110400905 | 11/09/2011 | Paid | $76.87 | |
| TPP 6000 11082405401 | 08/30/2011 | Paid | $321.35 | |
| TPP 6000 11071304689 | 07/21/2011 | Paid | $787.50 | |
| TPP 6000 11041403174 | 04/20/2011 | Paid | $654.00 | |
| TPP 6000 11012001945 | 01/26/2011 | Paid | $78.00 | |
| TPP 6000 10121701506 | 12/30/2010 | Paid | $403.00 | |
| TPP 6000 10101200442 | 10/21/2010 | Paid | $1,241.00 | |
| TPP 6000 10092006251 | 09/23/2010 | Paid | $872.00 | |
| TPP 6000 10081005655 | 08/20/2010 | Paid | $663.30 | |
| TPP 6000 09100700195 | 10/21/2009 | Paid | $85.80 | |
| TPP 6100 09091506941 | 09/22/2009 | Paid | $172.15 | |
| TPP 6000 09081306447 | 08/21/2009 | Paid | $181.50 | |
| TPP 6000 09081306449 | 08/20/2009 | Paid | $120.18 | |
| TPP 6000 09081306450 | 08/20/2009 | Paid | $453.48 | |
| TPP 6000 09081306451 | 08/20/2009 | Paid | $425.70 | |
| TPP 6000 09020402803 | 02/25/2009 | Paid | $425.30 | |
| TPP 6000 08092307969 | 10/02/2008 | Paid | $95.55 |
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.