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 | IBARRA, JOSE A |
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 13042203361 | 04/25/2013 | Paid | $140.98 | |
TPP 6000 12100100025 | 10/17/2012 | Paid | $49.96 | |
TPP 6000 12071805122 | 08/15/2012 | Paid | $92.13 | |
TPP 6000 11100300057 | 10/12/2011 | Paid | $56.65 | |
TPP 6000 11090805528 | 09/14/2011 | Paid | $100.10 | |
TPP 6000 11040402871 | 04/13/2011 | Paid | $51.00 | |
TPP 6000 11020302071 | 03/01/2011 | Paid | $105.00 | |
TPP 6000 10120701338 | 12/15/2010 | Paid | $44.00 | |
TPP 6000 10111501046 | 11/18/2010 | Paid | $70.00 | |
TPP 6000 10101300510 | 10/20/2010 | Paid | $39.00 | |
TPP 6000 10080605557 | 08/30/2010 | Paid | $43.00 | |
TPP 6000 10060404431 | 06/15/2010 | Paid | $28.50 | |
TPP 6000 10051004051 | 05/24/2010 | Paid | $72.50 | |
TPP 6000 10040703407 | 04/13/2010 | Paid | $58.00 | |
TPP 6000 10030802913 | 03/15/2010 | Paid | $57.50 | |
TPP 6000 10021802654 | 02/26/2010 | Paid | $30.00 | |
TPP 6000 10010801918 | 01/20/2010 | Paid | $79.20 | |
TPP 6000 09121701674 | 12/30/2009 | Paid | $105.60 | |
TPP 6000 09110900961 | 11/19/2009 | Paid | $52.25 | |
TPP 6000 09100700202 | 10/20/2009 | Paid | $33.00 | |
TPP 6100 09070705619 | 08/03/2009 | Paid | $48.40 |
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.