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 12030702828 | 03/13/2012 | Paid | $117.66 | |
TPP 6000 11071104613 | 07/21/2011 | Paid | $70.50 | |
TPP 6000 09050604535 | 05/08/2009 | Paid | $53.90 | |
TPP 6000 09042704327 | 04/30/2009 | Paid | $45.10 | |
TPP 6000 09030903395 | 03/12/2009 | Paid | $35.20 | |
TPP 6000 09011502461 | 02/09/2009 | Paid | $28.08 | |
TPP 6000 08110601189 | 11/17/2008 | Paid | $39.78 |
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.