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 | STEED, JAMES RICHARD |
| 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 13090605711 | 09/17/2013 | Paid | $185.93 | |
| TPP 6000 13061704357 | 06/28/2013 | Paid | $139.86 | |
| TPP 6000 13052103871 | 05/24/2013 | Paid | $93.24 | |
| TPP 6000 13040402985 | 04/12/2013 | Paid | $98.24 | |
| TPP 6000 13030802573 | 03/25/2013 | Paid | $116.55 | |
| TPP 6000 13020602185 | 02/15/2013 | Paid | $108.78 | |
| TPP 6000 13011701941 | 01/24/2013 | Paid | $147.08 | |
| TPP 6000 12121701508 | 12/28/2012 | Paid | $184.26 | |
| TPP 6000 12111901038 | 11/28/2012 | Paid | $224.78 | |
| TPP 6000 12092806429 | 10/12/2012 | Paid | $227.55 | |
| TPP 6000 12090505934 | 09/07/2012 | Paid | $208.68 | |
| TPP 6000 12080705453 | 08/13/2012 | Paid | $233.66 | |
| TPP 6000 12071305037 | 07/24/2012 | Paid | $298.04 | |
| TPP 6000 12051804062 | 05/30/2012 | Paid | $227.00 | |
| TPP 6000 12041803575 | 04/20/2012 | Paid | $192.03 | |
| TPP 6000 12031903062 | 03/23/2012 | Paid | $191.48 | |
| TPP 6000 12022902706 | 03/08/2012 | Paid | $228.11 | |
| TPP 6000 11122701697 | 01/04/2012 | Paid | $190.92 | |
| TPP 6000 11100400068 | 10/12/2011 | Paid | $219.78 | |
| TPP 6000 11071904775 | 07/28/2011 | Paid | $219.50 | |
| TPP 6000 11061404149 | 06/21/2011 | Paid | $204.00 | |
| TPP 6000 11040602948 | 04/08/2011 | Paid | $208.00 | |
| TPP 6000 11030102418 | 03/07/2011 | Paid | $188.00 | |
| TPP 6000 11021502237 | 02/23/2011 | Paid | $121.00 | |
| TPP 6000 11011301869 | 01/19/2011 | Paid | $108.50 | |
| TPP 6000 10121001419 | 12/15/2010 | Paid | $108.50 | |
| TPP 6000 10110800916 | 11/12/2010 | Paid | $119.00 | |
| TPP 6000 10100100024 | 10/13/2010 | Paid | $110.50 | |
| TPP 6000 10092206296 | 09/27/2010 | Paid | $93.00 | |
| TPP 6000 10080605518 | 08/12/2010 | Paid | $83.50 | |
| TPP 6000 10071905201 | 07/27/2010 | Paid | $68.50 | |
| TPP 6000 10060904512 | 06/17/2010 | Paid | $63.00 | |
| TPP 6000 10052404294 | 06/02/2010 | Paid | $91.00 | |
| TPP 6000 09022303177 | 03/02/2009 | Paid | $73.15 | |
| TPP 6000 09010602193 | 01/08/2009 | Paid | $91.85 | |
| TPP 6000 08110301098 | 11/14/2008 | Paid | $149.18 | |
| TPP 6000 08100100025 | 10/08/2008 | Paid | $99.43 | |
| TPP 6000 08092307968 | 10/02/2008 | Paid | $106.70 |
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.