Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | TML INTERGOVERNMENTAL |
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 |
---|---|---|---|---|
PRM 5800 16121707386 | INSURANCE, COMMERCIAL PROPERTY | 12/19/2016 | Paid | $544.88 |
PRM 5800 15122108580 | INSURANCE, COMMERCIAL PROPERTY | 12/22/2015 | Paid | $520.78 |
PRM 5800 14122608912 | INSURANCE, COMMERCIAL PROPERTY | 12/29/2014 | Paid | $547.82 |
PRM 5800 14010810173 | INSURANCE, COMMERCIAL PROPERTY | 01/09/2014 | Paid | $516.46 |
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.