PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LAZARUS, HOWARD |
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 16050303992 | 05/23/2016 | Paid | $609.66 | |
TPP 6000 16010502016 | 03/15/2016 | Paid | $213.97 | |
TPP 6000 14101600743 | 10/31/2014 | Paid | $821.78 | |
TPP 6000 14100300153 | 10/16/2014 | Paid | $166.55 | |
TPP 6000 14050904293 | 06/06/2014 | Paid | $154.00 | |
TPP 6000 14030302926 | 03/24/2014 | Paid | $167.20 | |
TPP 6000 13100700297 | 10/17/2013 | Paid | $429.31 |
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.