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 | RUIZ, JOHN |
| 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 11041103071 | 04/14/2011 | Paid | $96.50 | |
| TPP 6200 10063004848 | 07/12/2010 | Paid | $316.50 | |
| TPP 6200 10052004270 | 06/01/2010 | Paid | $192.50 | |
| TPP 6200 10030903003 | 03/15/2010 | Paid | $169.50 | |
| TPP 6200 10030502887 | 03/11/2010 | Paid | $125.50 | |
| TPP 6000 09122801757 | 12/28/2009 | Paid | $437.80 | |
| TPP 6200 09122301755 | 12/23/2009 | Paid | $476.85 | |
| TPP 6200 09101900646 | 10/23/2009 | Paid | $83.60 | |
| TPP 6200 09070205507 | 07/08/2009 | Paid | $434.50 | |
| TPP 6200 09050404438 | 05/07/2009 | Paid | $173.25 | |
| TPP 6200 09040803992 | 04/14/2009 | Paid | $188.65 | |
| TPP 6200 09031103517 | 03/20/2009 | Paid | $185.90 | |
| TPP 6200 09022603227 | 03/03/2009 | Paid | $201.24 | |
| TPP 6200 08121101866 | 01/02/2009 | Paid | $253.36 | |
| TPP 6200 08121802034 | 01/02/2009 | Paid | $229.32 | |
| TPP 6200 08100200152 | 10/20/2008 | Paid | $259.48 | |
| TPP 6200 08091607806 | 10/01/2008 | Paid | $79.54 |
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.