PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALINAS, JESSICA |
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 18081605519 | 08/29/2018 | Paid | $132.06 | |
TPP 6000 17080905610 | 08/21/2017 | Paid | $84.55 | |
TPP 6000 16100400122 | 10/06/2016 | Paid | $74.52 | |
TPP 6000 16082405975 | 09/02/2016 | Paid | $114.48 | |
TPP 6000 16062104849 | 06/29/2016 | Paid | $19.55 | |
TPP 6000 16062104868 | 06/29/2016 | Paid | $68.58 | |
TPP 6000 16061804801 | 06/28/2016 | Paid | $78.20 | |
TPP 6000 15100700445 | 10/13/2015 | Paid | $36.80 | |
TPP 6000 15092906862 | 10/05/2015 | Paid | $46.00 | |
TPP 6000 15092906866 | 10/05/2015 | Paid | $135.70 | |
TPP 6000 15092906867 | 10/05/2015 | Paid | $161.00 | |
TPP 6000 15092906868 | 10/05/2015 | Paid | $159.28 | |
TPP 6000 15012002286 | 01/28/2015 | Paid | $88.48 | |
TPP 6000 15012002287 | 01/28/2015 | Paid | $115.36 |
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.