PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUSSELL, MORRIS CRAIG |
PAYMENT REQUEST | Select a payment request. |
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 12101600580 | 10/18/2012 | Paid | $558.91 | |
TPP 6000 11112801241 | 12/01/2011 | Paid | $408.50 | |
TPP 6000 10100700254 | 10/25/2010 | Paid | $278.30 | |
TPP 6000 10100700255 | 10/22/2010 | Paid | $1,014.00 | |
TPP 6000 09110500873 | 11/13/2009 | Paid | $163.22 | |
TPP 6000 09101200392 | 10/16/2009 | Paid | $535.15 | |
TPP 6000 09101200396 | 10/15/2009 | Paid | $176.00 | |
TPP 6000 08100700330 | 11/07/2008 | Paid | $238.15 | |
TPP 6000 08092307964 | 10/28/2008 | Paid | $154.24 |
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.