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 | HENGST, 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 09110900955 | 07/03/2013 | Paid | $117.15 | |
TPP 6000 09120101351 | 07/03/2013 | Paid | $104.17 | |
TPP 6000 10051004052 | 05/24/2010 | Paid | $72.10 | |
TPP 6000 10040503312 | 04/08/2010 | Paid | $44.00 | |
TPP 6000 10030802915 | 03/15/2010 | Paid | $84.40 | |
TPP 6100 10020902539 | 03/05/2010 | Paid | $67.30 | |
TPP 6000 10011101988 | 01/20/2010 | Paid | $42.29 | |
TPP 6000 09100700208 | 10/13/2009 | Paid | $102.90 | |
TPP 6100 09091406911 | 09/16/2009 | Paid | $88.06 | |
TPP 6000 09081006351 | 08/17/2009 | Paid | $68.53 | |
TPP 6000 09070605615 | 07/15/2009 | Paid | $54.34 | |
TPP 6000 09060405087 | 06/12/2009 | Paid | $161.70 | |
TPP 6000 09050604527 | 05/12/2009 | Paid | $125.35 | |
TPP 6000 09041404109 | 05/06/2009 | Paid | $169.90 |
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.