Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | QUALITY MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALMOUSLLI, MOHAMAD OMAR |
| 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 15100100050 | 10/09/2015 | Paid | $104.65 | |
| TPP 6000 15090106273 | 09/11/2015 | Paid | $69.00 | |
| TPP 6000 15071405370 | 07/21/2015 | Paid | $174.23 | |
| TPP 6000 15061904941 | 07/07/2015 | Paid | $47.15 | |
| TPP 6000 15051404184 | 05/21/2015 | Paid | $18.40 | |
| TPP 6000 15042403849 | 05/04/2015 | Paid | $78.78 | |
| TPP 6000 15031103068 | 03/19/2015 | Paid | $99.48 | |
| TPP 6000 14120301434 | 12/12/2014 | Paid | $52.08 | |
| TPP 6000 14110600997 | 12/01/2014 | Paid | $73.92 |
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.