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 | JOHNSTON, GREG |
| 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 10040903438 | 04/14/2010 | Paid | $67.00 | |
| TPP 6000 10010801919 | 01/20/2010 | Paid | $33.00 | |
| TPP 6000 09120101344 | 12/04/2009 | Paid | $77.55 | |
| TPP 6000 09110900958 | 11/19/2009 | Paid | $96.80 | |
| TPP 6000 09100700221 | 10/13/2009 | Paid | $51.15 | |
| TPP 6100 09091406900 | 09/16/2009 | Paid | $52.80 | |
| TPP 6000 09081006353 | 08/27/2009 | Paid | $63.25 | |
| TPP 6000 09060205002 | 06/05/2009 | Paid | $78.65 | |
| TPP 6000 09040804006 | 04/14/2009 | Paid | $101.20 | |
| TPP 6000 09030303296 | 03/11/2009 | Paid | $76.45 | |
| TPP 6000 09020202760 | 02/06/2009 | Paid | $112.20 | |
| TPP 6000 08120201623 | 01/09/2009 | Paid | $59.67 | |
| TPP 6000 08110601192 | 11/17/2008 | Paid | $111.15 |
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.