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 | JACKSON, GEORGE G |
| 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 13090605713 | 09/17/2013 | Paid | $150.41 | |
| TPP 6000 13080505175 | 08/08/2013 | Paid | $124.88 | |
| TPP 6000 13071604870 | 07/22/2013 | Paid | $105.45 | |
| TPP 6000 13061704351 | 06/28/2013 | Paid | $89.36 | |
| TPP 6000 13052403940 | 06/07/2013 | Paid | $109.34 | |
| TPP 6000 13040202952 | 04/09/2013 | Paid | $98.24 | |
| TPP 6000 13030502517 | 03/08/2013 | Paid | $70.49 | |
| TPP 6000 13020402140 | 02/07/2013 | Paid | $123.21 | |
| TPP 6000 13010701713 | 01/14/2013 | Paid | $66.60 | |
| TPP 6000 12120301214 | 12/11/2012 | Paid | $140.42 | |
| TPP 6000 12110500773 | 11/19/2012 | Paid | $129.32 | |
| TPP 6000 12092806431 | 10/05/2012 | Paid | $127.65 | |
| TPP 6000 12090505935 | 09/07/2012 | Paid | $197.58 | |
| TPP 6000 12080105348 | 08/07/2012 | Paid | $267.51 | |
| TPP 6000 12070204840 | 08/02/2012 | Paid | $264.74 | |
| TPP 6000 12061104453 | 06/15/2012 | Paid | $155.96 | |
| TPP 6000 12030302777 | 03/08/2012 | Paid | $182.04 | |
| TPP 6000 12011201947 | 01/17/2012 | Paid | $122.10 | |
| TPP 6000 11120101318 | 12/07/2011 | Paid | $133.20 | |
| TPP 6000 11100400072 | 10/20/2011 | Paid | $164.28 | |
| TPP 6000 11090205473 | 09/08/2011 | Paid | $204.08 | |
| TPP 6000 11080405054 | 08/09/2011 | Paid | $174.27 | |
| TPP 6000 11040102851 | 04/06/2011 | Paid | $204.00 | |
| TPP 6000 11030302453 | 03/10/2011 | Paid | $138.50 | |
| TPP 6000 11020102038 | 02/09/2011 | Paid | $187.50 | |
| TPP 6000 11010401634 | 01/07/2011 | Paid | $197.00 | |
| TPP 6000 10120301251 | 12/08/2010 | Paid | $191.50 | |
| TPP 6000 10110300803 | 11/22/2010 | Paid | $191.00 | |
| TPP 6000 10093006416 | 10/07/2010 | Paid | $197.50 | |
| TPP 6000 10090705927 | 09/14/2010 | Paid | $199.00 | |
| TPP 6000 10080605555 | 08/18/2010 | Paid | $190.50 | |
| TPP 6000 10070204887 | 07/14/2010 | Paid | $130.00 | |
| TPP 6000 10061104597 | 06/25/2010 | Paid | $177.00 | |
| TPP 6000 10051304130 | 05/26/2010 | Paid | $187.50 | |
| TPP 6000 10040503313 | 04/08/2010 | Paid | $134.50 | |
| TPP 6000 10030802919 | 03/15/2010 | Paid | $114.50 | |
| TPP 6000 10020902548 | 03/08/2010 | Paid | $84.00 | |
| TPP 6000 09120201354 | 12/04/2009 | Paid | $160.05 | |
| TPP 6000 09110900966 | 11/19/2009 | Paid | $152.90 | |
| TPP 6000 09101200376 | 10/14/2009 | Paid | $144.65 | |
| TPP 6100 09091406898 | 09/16/2009 | Paid | $163.90 | |
| TPP 6000 09060204999 | 06/05/2009 | Paid | $80.85 | |
| TPP 6000 09030503364 | 03/12/2009 | Paid | $81.40 | |
| TPP 6000 08100100052 | 10/13/2008 | Paid | $133.86 |
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.