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 | OCTAVIANO, DARIO |
| 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 13061004222 | 06/14/2013 | Paid | $76.59 | |
| TPP 6000 13040402978 | 04/12/2013 | Paid | $41.07 | |
| TPP 6000 12100200054 | 10/05/2012 | Paid | $19.98 | |
| TPP 6000 12091206110 | 09/17/2012 | Paid | $50.51 | |
| TPP 6000 12071004945 | 07/20/2012 | Paid | $48.84 | |
| TPP 6000 12051804067 | 05/25/2012 | Paid | $63.83 | |
| TPP 6000 12040403266 | 04/10/2012 | Paid | $68.27 | |
| TPP 6000 12011201946 | 01/17/2012 | Paid | $17.21 | |
| TPP 6000 11092705879 | 12/07/2011 | Paid | $28.31 | |
| TPP 6000 11110200846 | 11/09/2011 | Paid | $71.04 | |
| TPP 6000 11100300001 | 10/12/2011 | Paid | $47.18 | |
| TPP 6000 11090805531 | 09/14/2011 | Paid | $49.40 | |
| TPP 6000 11080205009 | 08/09/2011 | Paid | $23.87 | |
| TPP 6000 11060103886 | 06/03/2011 | Paid | $45.50 | |
| TPP 6000 11050603489 | 05/12/2011 | Paid | $90.00 | |
| TPP 6000 11040402865 | 04/07/2011 | Paid | $48.50 | |
| TPP 6000 11030202428 | 03/07/2011 | Paid | $59.50 | |
| TPP 6000 11020702101 | 02/14/2011 | Paid | $51.50 | |
| TPP 6000 11010601682 | 01/13/2011 | Paid | $37.00 | |
| TPP 6000 10120101233 | 12/06/2010 | Paid | $61.00 | |
| TPP 6000 10100100039 | 10/13/2010 | Paid | $31.50 | |
| TPP 6000 10090205897 | 09/09/2010 | Paid | $32.50 | |
| TPP 6000 10073005425 | 08/04/2010 | Paid | $36.00 | |
| TPP 6000 10070804989 | 07/14/2010 | Paid | $93.00 | |
| TPP 6000 10060204386 | 06/15/2010 | Paid | $51.00 | |
| TPP 6000 10040503293 | 04/08/2010 | Paid | $43.50 | |
| TPP 6000 10030302800 | 03/11/2010 | Paid | $45.00 | |
| TPP 6000 10020902543 | 02/17/2010 | Paid | $82.00 | |
| TPP 6000 10011101977 | 01/20/2010 | Paid | $39.60 | |
| TPP 6000 09120701435 | 12/16/2009 | Paid | $64.35 | |
| TPP 6000 09110300814 | 11/05/2009 | Paid | $68.20 | |
| TPP 6000 09100500081 | 10/13/2009 | Paid | $68.20 | |
| TPP 6000 09081006270 | 08/17/2009 | Paid | $24.75 | |
| TPP 6000 09070205516 | 07/08/2009 | Paid | $42.35 | |
| TPP 6000 09060405100 | 06/12/2009 | Paid | $32.45 | |
| TPP 6000 09050604526 | 05/08/2009 | Paid | $51.70 | |
| TPP 6000 09040103798 | 04/07/2009 | Paid | $87.02 |
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.