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 | THOMPSON, JONATHAN |
| 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 11071204644 | 07/21/2011 | Paid | $264.50 | |
| TPP 6000 11010401619 | 01/07/2011 | Paid | $104.00 | |
| TPP 6000 10120601287 | 12/10/2010 | Paid | $65.00 | |
| TPP 6000 10102800750 | 11/04/2010 | Paid | $86.50 | |
| TPP 6000 10100400097 | 10/15/2010 | Paid | $151.50 | |
| TPP 6000 10082605831 | 09/03/2010 | Paid | $101.50 | |
| TPP 6000 10072905400 | 08/04/2010 | Paid | $101.00 |
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.