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 | SUTARIA, KALPANA |
| 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 19092406483 | 10/01/2019 | Paid | $27.26 | |
| TPP 6000 18100200080 | 10/05/2018 | Paid | $11.45 | |
| TPP 6000 17062204665 | 06/29/2017 | Paid | $40.13 | |
| TPP 6000 17012502160 | 02/01/2017 | Paid | $25.38 | |
| TPP 6000 16100700390 | 10/19/2016 | Paid | $21.60 | |
| TPP 6000 16071505289 | 07/22/2016 | Paid | $25.38 | |
| TPP 6000 16042003789 | 04/26/2016 | Paid | $41.58 | |
| TPP 6000 16010501966 | 01/13/2016 | Paid | $43.70 | |
| TPP 6000 15051504227 | 05/21/2015 | Paid | $74.18 | |
| TPP 6000 15040303413 | 04/09/2015 | Paid | $38.64 | |
| TPP 6000 14100600202 | 10/13/2014 | Paid | $66.08 | |
| TPP 6000 14071605662 | 08/28/2014 | Paid | $73.36 | |
| TPP 6000 14052704524 | 06/05/2014 | Paid | $49.28 | |
| TPP 6000 14031803268 | 03/27/2014 | Paid | $88.06 | |
| TPP 6000 14010701934 | 01/10/2014 | Paid | $87.58 | |
| TPP 6000 13100700248 | 10/18/2013 | Paid | $78.82 |
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.