PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TAMAYO, LUCIANO |
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 14110500974 | 11/13/2014 | Paid | $70.56 | |
TPP 6000 14100200097 | 10/09/2014 | Paid | $44.80 | |
TPP 6000 14072305762 | 07/29/2014 | Paid | $33.60 | |
TPP 6000 14050904279 | 05/23/2014 | Paid | $56.00 | |
TPP 6000 14040103445 | 04/10/2014 | Paid | $26.32 | |
TPP 6000 14030602998 | 03/21/2014 | Paid | $62.72 | |
TPP 6000 14011602212 | 01/29/2014 | Paid | $50.29 | |
TPP 6000 14010801977 | 01/10/2014 | Paid | $81.36 | |
TPP 6000 13111801172 | 11/26/2013 | Paid | $62.15 | |
TPP 6000 13093006160 | 10/18/2013 | Paid | $44.40 |
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.