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 | LOPEZ, ANTONIO L |
| 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 13091605945 | 09/20/2013 | Paid | $109.34 | |
| TPP 6000 13080605216 | 08/14/2013 | Paid | $57.72 | |
| TPP 6000 13061704359 | 06/28/2013 | Paid | $70.49 | |
| TPP 6000 13052803952 | 06/05/2013 | Paid | $49.95 | |
| TPP 6000 13040202956 | 04/09/2013 | Paid | $100.46 | |
| TPP 6000 13020602190 | 02/15/2013 | Paid | $128.76 | |
| TPP 6000 13010901759 | 01/15/2013 | Paid | $38.30 | |
| TPP 6000 12111400939 | 11/16/2012 | Paid | $94.91 | |
| TPP 6000 12100100038 | 10/11/2012 | Paid | $131.54 | |
| TPP 6000 12090705971 | 09/12/2012 | Paid | $129.87 | |
| TPP 6000 12080205388 | 08/08/2012 | Paid | $116.00 | |
| TPP 6000 12020802449 | 02/16/2012 | Paid | $107.67 | |
| TPP 6000 11090605480 | 09/08/2011 | Paid | $155.10 | |
| TPP 6000 09060205003 | 06/05/2009 | Paid | $91.85 |
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.