PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARZA, NATHAN |
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 6200 24040903329 | 04/15/2024 | Paid | $26.80 | |
TPP 6200 24020602277 | 02/08/2024 | Paid | $18.76 | |
TPP 6200 24011702016 | 01/22/2024 | Paid | $31.96 | |
TPP 6200 23122901705 | 01/03/2024 | Paid | $24.76 |
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.