PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, JOHN |
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 14100700322 | 10/16/2014 | Paid | $93.35 | |
TPP 6000 14090206438 | 09/04/2014 | Paid | $98.39 | |
TPP 6000 14080105888 | 08/06/2014 | Paid | $126.15 | |
TPP 6000 14070105233 | 07/15/2014 | Paid | $109.67 | |
TPP 6000 14060204642 | 06/11/2014 | Paid | $137.09 | |
TPP 6000 14050104044 | 05/09/2014 | Paid | $153.65 | |
TPP 6000 14040103441 | 04/10/2014 | Paid | $90.42 | |
TPP 6000 14030302911 | 03/14/2014 | Paid | $130.06 | |
TPP 6000 14020402442 | 02/25/2014 | Paid | $118.24 | |
TPP 6000 14010701926 | 01/10/2014 | Paid | $83.77 | |
TPP 6000 13120201368 | 12/10/2013 | Paid | $115.25 | |
TPP 6000 13110400873 | 11/08/2013 | Paid | $131.63 | |
TPP 6000 13092606102 | 10/07/2013 | Paid | $128.21 |
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.