Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SINGLETON, MICHEAL |
| 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 19040203106 | 04/09/2019 | Paid | $109.04 | |
| TPP 6000 18100200085 | 10/05/2018 | Paid | $21.80 | |
| TPP 6000 18092106111 | 10/03/2018 | Paid | $30.52 | |
| TPP 6000 18092106112 | 10/03/2018 | Paid | $10.90 | |
| TPP 6000 17041003255 | 04/14/2017 | Paid | $43.34 | |
| TPP 6000 17012402126 | 01/31/2017 | Paid | $42.12 | |
| TPP 6000 16100400121 | 10/06/2016 | Paid | $38.88 | |
| TPP 6000 16080305548 | 08/12/2016 | Paid | $95.58 | |
| TPP 6000 16010602023 | 01/13/2016 | Paid | $42.55 | |
| TPP 6000 15110400886 | 11/12/2015 | Paid | $119.03 | |
| TPP 6000 15100800491 | 10/13/2015 | Paid | $86.83 | |
| TPP 6000 15091106505 | 09/17/2015 | Paid | $124.78 | |
| TPP 6000 15070205108 | 07/14/2015 | Paid | $88.55 | |
| TPP 6000 15050403958 | 05/11/2015 | Paid | $224.25 | |
| TPP 6000 15030902978 | 03/19/2015 | Paid | $125.93 | |
| TPP 6000 15030902977 | 03/17/2015 | Paid | $9.52 | |
| TPP 6000 14100600193 | 10/13/2014 | Paid | $19.04 |
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.