Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LAZARUS, HOWARD |
| 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 13062704497 | 07/22/2013 | Paid | $499.14 | |
| TPP 6000 13052003846 | 06/06/2013 | Paid | $586.52 | |
| TPP 6000 12092706422 | 10/08/2012 | Paid | $74.38 | |
| TPP 6000 12062004658 | 06/28/2012 | Paid | $99.00 | |
| TPP 6000 12052104098 | 06/01/2012 | Paid | $30.01 | |
| TPP 2400 11100600173 | 10/13/2011 | Paid | $62.78 | |
| TPP 6000 11062804342 | 07/07/2011 | Paid | $94.00 |
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.