PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DUNCAN, DAREN |
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 6200 13061104247 | 06/20/2013 | Paid | $733.73 | |
TPP 6200 12092906437 | 10/18/2012 | Paid | $458.45 | |
TPP 6200 12062904801 | 07/09/2012 | Paid | $76.59 | |
TPP 6200 12031603053 | 03/23/2012 | Paid | $58.83 | |
TPP 6200 12021302556 | 02/27/2012 | Paid | $63.27 | |
TPP 6200 12011001858 | 01/18/2012 | Paid | $58.28 | |
TPP 6200 11120201329 | 12/12/2011 | Paid | $151.52 | |
TPP 6200 11120201330 | 12/12/2011 | Paid | $67.16 | |
TPP 6200 11120201331 | 12/12/2011 | Paid | $106.56 | |
TPP 6200 11120201332 | 12/12/2011 | Paid | $80.48 | |
TPP 6200 11120501347 | 12/12/2011 | Paid | $57.17 | |
TPP 6200 11112301232 | 12/01/2011 | Paid | $106.50 | |
TPP 6200 11112301233 | 12/01/2011 | Paid | $141.50 | |
TPP 6200 11112301234 | 12/01/2011 | Paid | $285.50 | |
TPP 6200 11072804979 | 08/08/2011 | Paid | $61.50 | |
TPP 6200 11072804980 | 08/08/2011 | Paid | $104.50 | |
TPP 6200 11072804981 | 08/08/2011 | Paid | $128.50 | |
TPP 6200 11060103898 | 06/10/2011 | Paid | $136.50 | |
TPP 6200 11011301840 | 01/21/2011 | Paid | $184.50 | |
TPP 6200 10100500186 | 10/13/2010 | Paid | $179.00 |
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.