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 | LINDSEY, BILLY LOUIS |
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 11100400071 | 10/12/2011 | Paid | $34.10 | |
TPP 6000 11071904791 | 07/28/2011 | Paid | $30.50 | |
TPP 6000 10092706342 | 09/30/2010 | Paid | $57.75 | |
TPP 6000 10092706344 | 09/30/2010 | Paid | $46.00 | |
TPP 6000 09100800297 | 10/15/2009 | Paid | $12.10 | |
TPP 6000 09081806515 | 08/21/2009 | Paid | $85.80 | |
TPP 6000 09010702235 | 01/15/2009 | Paid | $45.05 | |
TPP 6000 08100200155 | 11/17/2008 | Paid | $44.14 |
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.