PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HADLEY, WILLIAM OWEN |
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 6200 14082506323 | 08/28/2014 | Paid | $91.84 | |
TPP 6200 14082506324 | 08/28/2014 | Paid | $130.48 | |
TPP 6200 14060304681 | 06/19/2014 | Paid | $75.04 | |
TPP 6200 14052804589 | 06/10/2014 | Paid | $150.64 | |
TPP 6200 14052804590 | 06/10/2014 | Paid | $154.00 | |
TPP 6200 14031303203 | 03/27/2014 | Paid | $84.00 | |
TPP 6200 14031303205 | 03/27/2014 | Paid | $194.32 | |
TPP 6200 14020602514 | 03/14/2014 | Paid | $56.50 | |
TPP 6200 13101100554 | 10/18/2013 | Paid | $195.92 | |
TPP 6200 13101100555 | 10/18/2013 | Paid | $152.63 |
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.