PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIETZEL-PEARY, ALLISON |
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 6000 17072105294 | 07/31/2017 | Paid | $52.43 | |
TPP 6000 17062204654 | 06/29/2017 | Paid | $42.80 | |
TPP 6000 17040303045 | 04/12/2017 | Paid | $62.06 | |
TPP 6000 17012302114 | 02/01/2017 | Paid | $14.58 | |
TPP 6000 16120201186 | 01/11/2017 | Paid | $44.28 | |
TPP 6000 17010601733 | 01/11/2017 | Paid | $21.06 |
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.