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 | HABA, DARRYL |
| 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 13040402976 | 08/05/2013 | Paid | $107.68 | |
| TPP 6000 12113001187 | 12/06/2012 | Paid | $158.73 | |
| TPP 6000 12092406323 | 10/01/2012 | Paid | $53.28 | |
| TPP 6000 12080205390 | 08/08/2012 | Paid | $96.02 | |
| TPP 6000 12061104451 | 06/15/2012 | Paid | $48.84 | |
| TPP 6000 12051804066 | 05/25/2012 | Paid | $46.07 | |
| TPP 6000 12031903059 | 03/23/2012 | Paid | $43.29 | |
| TPP 6000 12020202325 | 02/08/2012 | Paid | $36.63 | |
| TPP 6000 12011201948 | 01/17/2012 | Paid | $93.24 | |
| TPP 6000 11122701698 | 01/04/2012 | Paid | $54.95 | |
| TPP 6000 11110200844 | 11/09/2011 | Paid | $56.06 | |
| TPP 6000 11100300062 | 10/12/2011 | Paid | $68.20 | |
| TPP 6000 11091205625 | 09/20/2011 | Paid | $78.10 | |
| TPP 6000 11080205023 | 08/09/2011 | Paid | $140.25 | |
| TPP 6000 11070804565 | 07/19/2011 | Paid | $143.50 | |
| TPP 6000 11060904072 | 06/16/2011 | Paid | $114.00 | |
| TPP 6000 11041503208 | 04/20/2011 | Paid | $136.50 | |
| TPP 6000 11030302452 | 03/10/2011 | Paid | $93.50 | |
| TPP 6000 11021002201 | 02/22/2011 | Paid | $104.50 | |
| TPP 6000 11010601670 | 01/13/2011 | Paid | $54.50 | |
| TPP 6000 10120901386 | 12/15/2010 | Paid | $77.00 | |
| TPP 6000 10111201036 | 11/18/2010 | Paid | $36.50 | |
| TPP 6000 10092906387 | 10/01/2010 | Paid | $81.00 | |
| TPP 6000 10091406102 | 09/17/2010 | Paid | $64.00 | |
| TPP 6000 10080205454 | 08/10/2010 | Paid | $55.00 | |
| TPP 6000 10070704944 | 07/14/2010 | Paid | $38.00 | |
| TPP 6500 10060304416 | 06/15/2010 | Paid | $63.50 | |
| TPP 6000 10051304120 | 05/26/2010 | Paid | $74.50 | |
| TPP 6000 10050303896 | 05/11/2010 | Paid | $65.00 | |
| TPP 6000 10040703405 | 04/13/2010 | Paid | $54.00 | |
| TPP 6000 10030802902 | 03/15/2010 | Paid | $54.50 | |
| TPP 6000 10021002559 | 03/08/2010 | Paid | $59.00 | |
| TPP 6000 10010801921 | 01/20/2010 | Paid | $72.60 | |
| TPP 6000 09121701665 | 12/30/2009 | Paid | $134.20 | |
| TPP 6000 09110900960 | 11/19/2009 | Paid | $283.80 | |
| TPP 6000 09100700206 | 10/13/2009 | Paid | $113.85 | |
| TPP 6100 09091406910 | 09/16/2009 | Paid | $118.80 | |
| TPP 6000 09081306443 | 08/20/2009 | Paid | $96.25 | |
| TPP 6100 09070105485 | 07/17/2009 | Paid | $75.35 | |
| TPP 6000 09021203020 | 02/25/2009 | Paid | $33.00 | |
| TPP 6000 08120901793 | 12/12/2008 | Paid | $25.16 | |
| TPP 6000 08093008047 | 10/08/2008 | Paid | $37.35 |
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.