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 | SHARMA, BINAYA |
| 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 10081805761 | 08/25/2010 | Paid | $35.50 | |
| TPP 6200 10072105292 | 07/29/2010 | Paid | $62.50 | |
| TPP 6200 10060704482 | 06/15/2010 | Paid | $263.95 | |
| TPP 6200 09101200387 | 10/15/2009 | Paid | $59.40 | |
| TPP 6200 09091106863 | 09/22/2009 | Paid | $40.70 | |
| TPP 6200 09091106864 | 09/22/2009 | Paid | $34.10 | |
| TPP 6200 09070605577 | 07/16/2009 | Paid | $34.65 | |
| TPP 6200 09061505297 | 06/17/2009 | Paid | $37.95 | |
| TPP 6200 09050504523 | 05/14/2009 | Paid | $51.15 | |
| TPP 6200 09040603873 | 04/15/2009 | Paid | $35.75 | |
| TPP 6200 09040603877 | 04/15/2009 | Paid | $41.80 | |
| TPP 6200 09012702672 | 01/30/2009 | Paid | $45.05 | |
| TPP 6200 08111201353 | 11/19/2008 | Paid | $46.80 | |
| TPP 6200 08101000520 | 10/21/2008 | Paid | $61.60 |
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.