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 | SMITH, CONNIE |
| 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 18120401329 | 12/19/2018 | Paid | $19.08 | |
| TPP 6000 18120401331 | 12/19/2018 | Paid | $26.16 | |
| TPP 6000 18100200082 | 10/05/2018 | Paid | $21.80 | |
| TPP 6000 18092006080 | 10/03/2018 | Paid | $15.26 | |
| TPP 6000 18081705545 | 08/29/2018 | Paid | $34.88 | |
| TPP 6000 18081405484 | 08/28/2018 | Paid | $115.00 | |
| TPP 6000 18041903327 | 04/27/2018 | Paid | $100.28 | |
| TPP 6000 18011201944 | 01/22/2018 | Paid | $29.96 | |
| TPP 6000 17120801422 | 12/21/2017 | Paid | $131.08 | |
| TPP 6000 17080905602 | 08/25/2017 | Paid | $157.83 | |
| TPP 6000 17062704729 | 07/05/2017 | Paid | $47.08 | |
| TPP 6000 17042503560 | 04/28/2017 | Paid | $52.43 | |
| TPP 6000 17031402888 | 03/17/2017 | Paid | $64.20 | |
| TPP 6000 17022702601 | 03/02/2017 | Paid | $40.66 | |
| TPP 6000 17011802025 | 01/23/2017 | Paid | $75.60 | |
| TPP 6000 16100400132 | 10/06/2016 | Paid | $46.98 | |
| TPP 6000 16092306543 | 09/29/2016 | Paid | $78.84 | |
| TPP 6000 16080305535 | 08/12/2016 | Paid | $87.48 | |
| TPP 6000 16022902907 | 03/17/2016 | Paid | $116.16 | |
| TPP 6000 15100100013 | 10/07/2015 | Paid | $117.88 | |
| TPP 6000 15090906448 | 09/16/2015 | Paid | $380.08 | |
| TPP 6000 14100600244 | 10/15/2014 | Paid | $150.64 |
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.