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 | COLE, JAMES MARK |
| 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 17040303084 | 04/12/2017 | Paid | $27.29 | |
| TPP 6000 17021402444 | 02/23/2017 | Paid | $17.66 | |
| TPP 6000 17011702002 | 01/27/2017 | Paid | $108.00 | |
| TPP 6000 16052304338 | 06/08/2016 | Paid | $40.25 | |
| TPP 6000 16052304341 | 06/08/2016 | Paid | $51.18 | |
| TPP 6000 16052304342 | 06/08/2016 | Paid | $19.55 | |
| TPP 6000 16052304343 | 06/08/2016 | Paid | $13.50 | |
| TPP 6000 16052304347 | 06/08/2016 | Paid | $27.00 | |
| TPP 6000 16052304348 | 06/08/2016 | Paid | $44.28 | |
| TPP 6000 16052304349 | 06/08/2016 | Paid | $77.22 | |
| TPP 6000 15101900672 | 10/27/2015 | Paid | $49.45 | |
| TPP 6000 15102100714 | 10/27/2015 | Paid | $59.80 | |
| TPP 6000 15102100715 | 10/27/2015 | Paid | $59.23 | |
| TPP 6000 15102100716 | 10/27/2015 | Paid | $18.40 | |
| TPP 6000 15102100720 | 10/27/2015 | Paid | $18.98 | |
| TPP 6000 15101400618 | 10/22/2015 | Paid | $34.50 | |
| TPP 6000 15041703684 | 04/24/2015 | Paid | $95.45 | |
| TPP 6000 15041703685 | 04/24/2015 | Paid | $74.75 | |
| TPP 6000 15041703686 | 04/24/2015 | Paid | $20.70 | |
| TPP 6000 15041103587 | 04/21/2015 | Paid | $37.52 | |
| TPP 6000 15041103588 | 04/21/2015 | Paid | $34.72 | |
| TPP 6000 14110600995 | 11/12/2014 | Paid | $187.04 | |
| TPP 6000 14070905367 | 07/16/2014 | Paid | $40.32 | |
| TPP 6000 14060604764 | 06/19/2014 | Paid | $72.80 | |
| TPP 6000 14050804235 | 05/15/2014 | Paid | $271.04 |
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.