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 | WHITWORTH, LISA |
| 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 13070204541 | 07/17/2013 | Paid | $403.49 | |
| TPP 6000 13032602858 | 04/30/2013 | Paid | $236.44 | |
| TPP 6000 12092406314 | 09/28/2012 | Paid | $146.52 | |
| TPP 6000 12091706233 | 09/27/2012 | Paid | $69.93 | |
| TPP 6000 11102000677 | 10/24/2011 | Paid | $79.37 | |
| TPP 6000 11092605835 | 10/03/2011 | Paid | $116.55 | |
| TPP 6000 09110400846 | 11/06/2009 | Paid | $137.50 | |
| TPP 6000 09090406721 | 09/16/2009 | Paid | $136.95 | |
| TPP 6000 09081806513 | 08/21/2009 | Paid | $166.10 | |
| TPP 6000 09070205530 | 07/17/2009 | Paid | $157.85 | |
| TPP 6000 09060505147 | 06/12/2009 | Paid | $117.15 | |
| TPP 6000 09051504780 | 05/20/2009 | Paid | $62.15 |
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.