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 | LOPEZ, ANTONIO L |
| 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 18051603802 | 05/25/2018 | Paid | $170.67 | |
| TPP 6000 18051603803 | 05/25/2018 | Paid | $141.71 | |
| TPP 6000 16100600345 | 10/11/2016 | Paid | $21.06 | |
| TPP 6000 14100600197 | 10/13/2014 | Paid | $90.72 | |
| TPP 6000 14090906524 | 09/12/2014 | Paid | $145.60 | |
| TPP 6000 14051404373 | 05/23/2014 | Paid | $49.84 | |
| TPP 6000 14041103761 | 04/21/2014 | Paid | $96.32 | |
| TPP 6000 14022402820 | 03/10/2014 | Paid | $179.64 |
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.