PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BEWLEY, MICHAEL |
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 24022602533 | 03/14/2024 | Paid | $861.40 | |
TPP 6000 22092103206 | 11/03/2022 | Paid | $281.11 | |
TPP 6000 22080802746 | 09/15/2022 | Paid | $301.74 | |
TPP 6000 22031701153 | 04/12/2022 | Paid | $58.00 | |
TPP 6000 22010600656 | 01/13/2022 | Paid | $49.00 | |
TPP 6000 19092406443 | 10/08/2019 | Paid | $78.00 | |
TPP 6000 19080205565 | 08/23/2019 | Paid | $195.42 | |
TPP 6000 18100200095 | 10/16/2018 | Paid | $219.86 | |
TPP 6000 17100400156 | 10/30/2017 | Paid | $16.92 |
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.