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 | NELSON, STEVE ROBERT |
| 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 12090505942 | 09/12/2012 | Paid | $284.16 | |
| TPP 6000 12071805127 | 08/14/2012 | Paid | $383.51 | |
| TPP 6000 12042703735 | 05/02/2012 | Paid | $186.48 | |
| TPP 6000 11101800625 | 10/27/2011 | Paid | $52.50 | |
| TPP 6000 11102000680 | 10/27/2011 | Paid | $74.37 | |
| TPP 6000 11062804343 | 07/05/2011 | Paid | $180.00 | |
| TPP 6000 11031602737 | 03/22/2011 | Paid | $224.00 | |
| TPP 6000 10100400088 | 10/13/2010 | Paid | $117.00 | |
| TPP 6000 10080605516 | 08/12/2010 | Paid | $191.50 | |
| TPP 6000 10050303897 | 05/17/2010 | Paid | $334.00 | |
| TPP 6000 10011101957 | 01/22/2010 | Paid | $242.55 | |
| TPP 6000 09100800313 | 10/16/2009 | Paid | $26.95 | |
| TPP 6000 09081406472 | 08/20/2009 | Paid | $48.40 | |
| TPP 6000 09081406473 | 08/20/2009 | Paid | $59.40 | |
| TPP 6000 09060905198 | 06/12/2009 | Paid | $191.95 | |
| TPP 6000 09031203524 | 03/18/2009 | Paid | $61.60 | |
| TPP 6000 09010702226 | 01/09/2009 | Paid | $94.19 |
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.