Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAKER, BRENDA |
| 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 17092106228 | 09/27/2017 | Paid | $50.83 | |
| TPP 6000 17080305513 | 08/15/2017 | Paid | $35.31 | |
| TPP 6000 17070304849 | 07/13/2017 | Paid | $36.38 | |
| TPP 6000 17062204673 | 06/29/2017 | Paid | $55.64 | |
| TPP 6000 17051503909 | 05/19/2017 | Paid | $53.50 | |
| TPP 6000 17040503156 | 04/13/2017 | Paid | $72.76 | |
| TPP 6000 17040303046 | 04/12/2017 | Paid | $64.20 | |
| TPP 6000 17020702338 | 02/15/2017 | Paid | $77.58 | |
| TPP 6000 17011702006 | 01/23/2017 | Paid | $117.18 | |
| TPP 6000 16100600344 | 10/10/2016 | Paid | $75.60 | |
| TPP 6000 16091406360 | 09/20/2016 | Paid | $120.96 | |
| TPP 6000 16082205937 | 09/09/2016 | Paid | $57.78 | |
| TPP 6000 16072705434 | 08/10/2016 | Paid | $56.16 | |
| TPP 6000 16060104463 | 06/13/2016 | Paid | $33.48 | |
| TPP 6000 16052404373 | 06/08/2016 | Paid | $32.40 | |
| TPP 6000 16050303981 | 05/09/2016 | Paid | $31.86 | |
| TPP 6000 16031103197 | 03/18/2016 | Paid | $18.90 | |
| TPP 6000 16022302840 | 03/03/2016 | Paid | $54.54 | |
| TPP 6000 16011502265 | 01/27/2016 | Paid | $18.40 | |
| TPP 6000 15100100032 | 10/09/2015 | Paid | $5.75 | |
| TPP 6000 14120301439 | 12/12/2014 | Paid | $14.56 | |
| TPP 6000 14110300892 | 11/07/2014 | Paid | $128.80 | |
| TPP 6000 14100600192 | 10/16/2014 | Paid | $147.28 | |
| TPP 6000 14090506482 | 09/12/2014 | Paid | $183.68 | |
| TPP 6000 14080405914 | 08/13/2014 | Paid | $162.40 | |
| TPP 6000 14063005192 | 07/15/2014 | Paid | $131.04 | |
| TPP 6000 14053004628 | 06/13/2014 | Paid | $134.40 | |
| TPP 6000 14043004032 | 05/08/2014 | Paid | $113.12 | |
| TPP 6000 14033103410 | 04/07/2014 | Paid | $109.76 | |
| TPP 6000 14030602996 | 03/26/2014 | Paid | $164.64 | |
| TPP 6000 14020302420 | 02/18/2014 | Paid | $98.56 |
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.