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 | SUTARIA, KALPANA |
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 13061704360 | 06/28/2013 | Paid | $66.60 | |
TPP 6000 13052103880 | 06/05/2013 | Paid | $46.62 | |
TPP 6000 13020602188 | 02/15/2013 | Paid | $38.30 | |
TPP 6000 13010401672 | 01/14/2013 | Paid | $48.29 | |
TPP 6000 12092706394 | 10/12/2012 | Paid | $53.84 | |
TPP 6000 12082005732 | 09/04/2012 | Paid | $61.61 | |
TPP 6000 12071905167 | 08/03/2012 | Paid | $125.99 | |
TPP 6000 12031903063 | 03/23/2012 | Paid | $155.96 | |
TPP 6000 12032103093 | 03/23/2012 | Paid | $65.49 | |
TPP 6000 11100300005 | 11/07/2011 | Paid | $130.43 | |
TPP 6000 11071104619 | 07/21/2011 | Paid | $93.00 | |
TPP 6000 11052303822 | 05/26/2011 | Paid | $84.50 | |
TPP 6000 11031002568 | 03/16/2011 | Paid | $85.00 | |
TPP 6000 11011301865 | 01/19/2011 | Paid | $61.00 | |
TPP 6000 10100100036 | 10/13/2010 | Paid | $29.00 | |
TPP 6000 10090305917 | 09/09/2010 | Paid | $93.50 | |
TPP 6000 10061004523 | 06/17/2010 | Paid | $83.50 | |
TPP 6000 10042703850 | 05/04/2010 | Paid | $46.00 | |
TPP 6000 09100800302 | 10/21/2009 | Paid | $14.30 | |
TPP 6000 09080506196 | 08/13/2009 | Paid | $70.95 | |
TPP 6000 09052604910 | 05/28/2009 | Paid | $100.10 | |
TPP 6000 09022403217 | 03/05/2009 | Paid | $24.57 | |
TPP 6000 08120801773 | 12/10/2008 | Paid | $69.62 |
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.