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 | LAYTON, DANIEL |
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 13061004232 | 06/14/2013 | Paid | $510.61 | |
TPP 6000 12100500182 | 12/03/2012 | Paid | $629.95 | |
TPP 6000 10100100063 | 10/13/2010 | Paid | $33.00 | |
TPP 6000 10092706352 | 09/30/2010 | Paid | $70.00 | |
TPP 6000 10072005252 | 08/04/2010 | Paid | $267.85 | |
TPP 6000 10072005247 | 07/28/2010 | Paid | $307.00 | |
TPP 6000 09093007129 | 10/07/2009 | Paid | $90.20 | |
TPP 6000 09080506198 | 08/13/2009 | Paid | $279.95 | |
TPP 6000 09030503359 | 03/12/2009 | Paid | $165.00 | |
TPP 6000 09012102590 | 01/29/2009 | Paid | $40.37 | |
TPP 6000 08121501925 | 12/30/2008 | Paid | $81.90 | |
TPP 6000 08100200142 | 10/13/2008 | Paid | $181.40 |
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.