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, JOHN
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 13082305519 09/04/2013 Paid $232.00
TPP 6000 13072905044 08/07/2013 Paid $122.10
TPP 6000 13062704494 07/15/2013 Paid $134.31
TPP 6000 13052803951 06/05/2013 Paid $140.42
TPP 6000 10020402441 02/17/2010 Paid $79.50
TPP 6000 09121101590 12/21/2009 Paid $146.30
TPP 6000 09110400845 11/06/2009 Paid $156.20
TPP 6000 09100800254 10/16/2009 Paid $149.05
TPP 6000 09090206663 09/15/2009 Paid $296.45
TPP 6000 09072906050 08/04/2009 Paid $145.75
TPP 6000 09060205001 06/05/2009 Paid $190.30
TPP 6000 09050804664 05/14/2009 Paid $181.50
TPP 6000 09040904021 04/15/2009 Paid $150.15
TPP 6000 09031303559 03/20/2009 Paid $183.70
TPP 6000 09020402811 02/11/2009 Paid $190.85
TPP 6000 09010702222 01/09/2009 Paid $173.16
TPP 6000 08100100026 10/08/2008 Paid $229.41
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.