PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OCTAVIANO, DARIO |
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 19093006610 | 10/04/2019 | Paid | $16.24 | |
TPP 6000 19071005116 | 07/24/2019 | Paid | $23.20 | |
TPP 6000 19040203112 | 04/09/2019 | Paid | $49.30 | |
TPP 6000 19010301705 | 01/17/2019 | Paid | $49.05 | |
TPP 6000 18100200137 | 10/09/2018 | Paid | $39.24 | |
TPP 6000 18071304897 | 07/23/2018 | Paid | $37.06 | |
TPP 6000 18032202882 | 03/30/2018 | Paid | $59.92 | |
TPP 6000 17100500281 | 10/10/2017 | Paid | $56.71 | |
TPP 6000 17012302109 | 01/31/2017 | Paid | $100.44 | |
TPP 6000 15040703477 | 04/20/2015 | Paid | $15.12 | |
TPP 6000 15040703478 | 04/20/2015 | Paid | $17.25 | |
TPP 6000 14100700264 | 10/14/2014 | Paid | $104.16 | |
TPP 6000 14090506485 | 09/12/2014 | Paid | $131.04 | |
TPP 6000 14070905370 | 07/17/2014 | Paid | $59.36 | |
TPP 6000 14050804230 | 05/15/2014 | Paid | $15.68 | |
TPP 6000 13093006162 | 10/11/2013 | Paid | $46.07 |
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.