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.