Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRAGER, DEBRA SUE |
| 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 6000 12010301753 | 03/08/2012 | Paid | $18.87 | |
| TPP 6000 12020802446 | 02/17/2012 | Paid | $89.91 | |
| TPP 6000 12012402189 | 01/30/2012 | Paid | $105.45 | |
| TPP 6000 11121401574 | 12/16/2011 | Paid | $125.99 | |
| TPP 6000 11110700934 | 11/15/2011 | Paid | $129.32 | |
| TPP 6000 11102500759 | 11/01/2011 | Paid | $134.31 | |
| TPP 6000 11091505698 | 10/03/2011 | Paid | $5.50 | |
| TPP 6000 11090805529 | 09/14/2011 | Paid | $65.45 | |
| TPP 6000 11060603968 | 06/10/2011 | Paid | $170.50 | |
| TPP 6200 11040803025 | 04/13/2011 | Paid | $54.00 | |
| TPP 6200 11030802536 | 03/14/2011 | Paid | $91.00 | |
| TPP 6500 11021602289 | 02/28/2011 | Paid | $101.00 | |
| TPP 6200 11011301873 | 01/20/2011 | Paid | $75.50 | |
| TPP 6200 10070204891 | 07/14/2010 | Paid | $13.50 | |
| TPP 6200 10061504666 | 07/01/2010 | Paid | $134.50 |
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.