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 | SMYTHE-MACAULAY, DAVID |
| 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 18092506170 | 10/05/2018 | Paid | $60.50 | |
| TPP 6000 18071905045 | 07/26/2018 | Paid | $168.42 | |
| TPP 6000 18040303032 | 04/18/2018 | Paid | $75.76 | |
| TPP 6000 18011101891 | 01/22/2018 | Paid | $16.59 | |
| TPP 6000 17121401543 | 12/22/2017 | Paid | $78.65 | |
| TPP 6000 17101000458 | 10/13/2017 | Paid | $69.02 | |
| TPP 6000 17092206256 | 10/02/2017 | Paid | $73.30 | |
| TPP 6000 17091206081 | 09/20/2017 | Paid | $83.46 | |
| TPP 6000 17061404535 | 06/19/2017 | Paid | $41.73 | |
| TPP 6000 17052604106 | 06/05/2017 | Paid | $88.89 | |
| TPP 6000 17052404065 | 06/01/2017 | Paid | $85.61 | |
| TPP 6000 16102000616 | 10/31/2016 | Paid | $52.92 | |
| TPP 6000 16091606407 | 09/21/2016 | Paid | $111.78 | |
| TPP 6000 16050504035 | 05/19/2016 | Paid | $24.30 | |
| TPP 6000 16040503441 | 04/06/2016 | Paid | $58.32 | |
| TPP 6000 16030302997 | 03/11/2016 | Paid | $57.78 | |
| TPP 6000 15110400888 | 11/12/2015 | Paid | $50.03 | |
| TPP 6000 15100100026 | 10/07/2015 | Paid | $560.65 | |
| TPP 6000 13100700221 | 10/18/2013 | Paid | $84.36 | |
| TPP 6000 13101500613 | 10/18/2013 | Paid | $905.78 |
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.