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.