Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOIN, PIROUZ |
| 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 6200 10090805979 | 09/15/2010 | Paid | $151.00 | |
| TPP 6200 10081105670 | 08/18/2010 | Paid | $109.00 | |
| TPP 6200 10071905195 | 07/29/2010 | Paid | $101.00 | |
| TPP 6200 10042003715 | 05/10/2010 | Paid | $236.50 | |
| TPP 6200 09100900339 | 10/15/2009 | Paid | $85.80 | |
| TPP 6200 09091106862 | 09/22/2009 | Paid | $113.30 | |
| TPP 6200 09090906816 | 09/16/2009 | Paid | $39.05 | |
| TPP 6200 09071305749 | 07/20/2009 | Paid | $34.10 | |
| TPP 6200 09061505295 | 06/17/2009 | Paid | $71.50 | |
| TPP 6200 09061505296 | 06/17/2009 | Paid | $42.90 | |
| TPP 6200 09040603887 | 04/15/2009 | Paid | $44.55 | |
| TPP 6200 09040703893 | 04/15/2009 | Paid | $111.65 | |
| TPP 6200 09040703897 | 04/15/2009 | Paid | $126.50 | |
| TPP 6200 09012702674 | 01/30/2009 | Paid | $45.05 | |
| TPP 6200 08121201911 | 12/30/2008 | Paid | $60.84 | |
| TPP 6200 08111201355 | 11/19/2008 | Paid | $165.56 | |
| TPP 6200 08101000523 | 11/05/2008 | Paid | $142.59 |
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.