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 | MENDEZ, LARRY |
| 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 13080505174 | 08/08/2013 | Paid | $294.71 | |
| TPP 6000 13061004231 | 06/14/2013 | Paid | $159.85 | |
| TPP 6000 12120301207 | 12/10/2012 | Paid | $217.01 | |
| TPP 6000 12100100017 | 10/04/2012 | Paid | $226.44 | |
| TPP 6000 12080605440 | 08/10/2012 | Paid | $240.88 | |
| TPP 6000 12040403247 | 04/06/2012 | Paid | $188.70 | |
| TPP 6000 12020802450 | 02/17/2012 | Paid | $175.39 | |
| TPP 6000 11120101319 | 12/12/2011 | Paid | $225.34 | |
| TPP 6000 11102400738 | 11/01/2011 | Paid | $241.43 | |
| TPP 6000 11080205012 | 08/09/2011 | Paid | $137.50 | |
| TPP 6000 11080205014 | 08/09/2011 | Paid | $170.00 | |
| TPP 6000 11060603960 | 06/10/2011 | Paid | $204.50 | |
| TPP 6000 11040402861 | 04/07/2011 | Paid | $173.00 | |
| TPP 6000 11020302067 | 02/14/2011 | Paid | $148.50 | |
| TPP 6000 10120101234 | 12/06/2010 | Paid | $160.50 | |
| TPP 6000 10100100074 | 10/13/2010 | Paid | $183.00 | |
| TPP 6000 10072905403 | 08/04/2010 | Paid | $161.00 | |
| TPP 6000 10020402442 | 02/17/2010 | Paid | $215.85 | |
| TPP 6000 09120101321 | 12/04/2009 | Paid | $286.00 | |
| TPP 6000 09100800306 | 10/16/2009 | Paid | $252.45 | |
| TPP 6000 09081006317 | 08/17/2009 | Paid | $276.65 | |
| TPP 6000 09060405095 | 06/12/2009 | Paid | $244.20 | |
| TPP 6000 09040603874 | 04/09/2009 | Paid | $274.45 | |
| TPP 6000 09020902954 | 03/11/2009 | Paid | $227.61 | |
| TPP 6000 08120501716 | 12/10/2008 | Paid | $280.80 | |
| TPP 6000 08100100028 | 10/08/2008 | Paid | $186.73 |
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.