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 | HARRIS, EDWARD CLAYBORN |
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 12062604718 | 07/24/2012 | Paid | $255.31 | |
TPP 6000 11061704237 | 06/23/2011 | Paid | $300.50 | |
TPP 6000 10122201535 | 01/06/2011 | Paid | $169.00 | |
TPP 6000 10093006420 | 10/07/2010 | Paid | $273.00 | |
TPP 6000 10071605187 | 07/23/2010 | Paid | $203.00 | |
TPP 6000 10041403539 | 04/28/2010 | Paid | $144.50 | |
TPP 6000 10011402114 | 01/26/2010 | Paid | $78.65 | |
TPP 6000 09101200372 | 10/14/2009 | Paid | $76.45 | |
TPP 6100 09092907107 | 10/02/2009 | Paid | $180.95 | |
TPP 6000 09080306110 | 08/13/2009 | Paid | $233.20 | |
TPP 6000 09050804665 | 05/13/2009 | Paid | $122.21 | |
TPP 6000 09041404131 | 04/17/2009 | Paid | $149.60 | |
TPP 6000 09031603563 | 03/20/2009 | Paid | $218.90 | |
TPP 6000 09010802269 | 01/15/2009 | Paid | $103.55 | |
TPP 6000 08121501924 | 12/18/2008 | Paid | $76.64 | |
TPP 6000 08111201347 | 11/19/2008 | Paid | $130.46 | |
TPP 6000 08100200175 | 10/13/2008 | Paid | $63.05 | |
TPP 6000 08092307960 | 10/02/2008 | Paid | $109.13 |
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.