PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BLACK, COURTNEY |
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 17120101260 | 12/07/2017 | Paid | $76.52 | |
TPP 6000 16122001557 | 01/10/2017 | Paid | $65.88 | |
TPP 6000 16120901332 | 12/29/2016 | Paid | $39.96 | |
TPP 6000 16082205941 | 09/02/2016 | Paid | $54.54 | |
TPP 6000 16060204480 | 06/13/2016 | Paid | $86.40 | |
TPP 6000 16032303356 | 03/29/2016 | Paid | $51.30 | |
TPP 6000 16022602895 | 03/18/2016 | Paid | $61.53 | |
TPP 6000 15101900671 | 11/05/2015 | Paid | $105.80 | |
TPP 6000 15101900670 | 10/27/2015 | Paid | $53.76 |
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.