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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 12040403267 | 04/06/2012 | Paid | $170.39 | |
TPP 6000 11110901036 | 11/16/2011 | Paid | $154.85 | |
TPP 6000 11070604444 | 07/13/2011 | Paid | $193.00 | |
TPP 6000 11060904074 | 06/16/2011 | Paid | $141.00 | |
TPP 6000 09081006269 | 08/17/2009 | Paid | $88.00 | |
TPP 6000 09070705617 | 07/15/2009 | Paid | $133.65 | |
TPP 6000 09050404480 | 05/07/2009 | Paid | $111.65 | |
TPP 6000 09040803974 | 04/14/2009 | Paid | $92.95 | |
TPP 6000 09011202366 | 01/16/2009 | Paid | $185.45 | |
TPP 6000 08120201622 | 12/10/2008 | Paid | $86.00 | |
TPP 6000 08110601186 | 11/17/2008 | Paid | $156.78 |
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.