Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13081405404 08/26/2013 Paid $77.70
TPP 6000 12070904934 07/12/2012 Paid $65.49
TPP 6000 12051804057 05/25/2012 Paid $194.25
TPP 6000 12031903078 03/23/2012 Paid $73.82
TPP 6000 11111001079 12/01/2011 Paid $156.51
TPP 6000 11100400070 10/12/2011 Paid $99.55
TPP 6000 11071504748 07/28/2011 Paid $103.00
TPP 6000 11060603959 06/10/2011 Paid $65.50
TPP 6000 11053103875 06/03/2011 Paid $76.50
TPP 6000 11041103070 04/14/2011 Paid $106.00
TPP 6000 11031402714 03/23/2011 Paid $73.00
TPP 6000 10120301255 12/10/2010 Paid $39.50
TPP 6000 10110800917 11/12/2010 Paid $76.00
TPP 6000 10100400120 10/13/2010 Paid $49.00
TPP 6000 10092106261 09/27/2010 Paid $115.50
TPP 6000 10091606214 09/23/2010 Paid $33.00
TPP 6000 10060904513 06/17/2010 Paid $166.50
TPP 6000 10020102368 02/05/2010 Paid $82.50
TPP 6000 09100500098 10/14/2009 Paid $89.65
TPP 6000 09091807008 09/28/2009 Paid $70.95
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.