PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TAYLOR, DAVID KIM |
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 11112901257 | 12/01/2011 | Paid | $263.45 | |
TPP 6000 11102400737 | 10/31/2011 | Paid | $45.34 | |
TPP 6000 10100100020 | 10/13/2010 | Paid | $56.00 | |
TPP 6000 10092806374 | 10/01/2010 | Paid | $178.75 | |
TPP 6000 10092806376 | 10/01/2010 | Paid | $308.50 | |
TPP 6000 09102000671 | 10/23/2009 | Paid | $190.13 | |
TPP 6000 09100800303 | 10/16/2009 | Paid | $385.00 | |
TPP 6000 08100200085 | 10/13/2008 | Paid | $251.24 |
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.