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 | PIRTLE, 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 13072905034 | 08/07/2013 | Paid | $192.70 | |
| TPP 6000 13042203360 | 04/25/2013 | Paid | $110.11 | |
| TPP 6000 13011701939 | 01/24/2013 | Paid | $152.68 | |
| TPP 6000 12103000734 | 11/05/2012 | Paid | $209.01 | |
| TPP 6000 12070204814 | 07/06/2012 | Paid | $163.50 | |
| TPP 6000 12041803580 | 04/23/2012 | Paid | $124.99 | |
| TPP 6000 12011902129 | 01/23/2012 | Paid | $96.52 | |
| TPP 6000 11100300023 | 10/12/2011 | Paid | $103.90 | |
| TPP 6000 11071104622 | 07/19/2011 | Paid | $92.60 | |
| TPP 6000 11040402872 | 04/07/2011 | Paid | $126.50 | |
| TPP 6000 11011001727 | 01/13/2011 | Paid | $179.25 | |
| TPP 6000 10092906408 | 10/07/2010 | Paid | $233.55 | |
| TPP 6000 10070804965 | 07/14/2010 | Paid | $58.90 | |
| TPP 6000 10041903677 | 04/27/2010 | Paid | $76.15 | |
| TPP 6000 10012702342 | 02/02/2010 | Paid | $90.59 |
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.