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 | VON STEIN, ALISON |
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 09010802264 | 10/15/2012 | Paid | $90.09 | |
TPP 6000 12081305554 | 08/21/2012 | Paid | $365.75 | |
TPP 6000 12031903060 | 03/23/2012 | Paid | $56.61 | |
TPP 6000 12031903061 | 03/23/2012 | Paid | $65.49 | |
TPP 6000 10100700277 | 10/14/2010 | Paid | $43.50 | |
TPP 6000 10091006052 | 09/15/2010 | Paid | $76.00 | |
TPP 6000 10071505165 | 07/27/2010 | Paid | $79.75 | |
TPP 6000 10050603987 | 05/17/2010 | Paid | $158.00 | |
TPP 6000 10030302809 | 03/11/2010 | Paid | $95.50 | |
TPP 6000 10011202013 | 01/20/2010 | Paid | $31.90 | |
TPP 6000 09120701436 | 01/07/2010 | Paid | $116.05 | |
TPP 6000 09020402832 | 02/12/2009 | Paid | $142.45 | |
TPP 6000 08120401684 | 12/10/2008 | Paid | $234.59 |
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.