PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SULAICA, JUANITA |
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 10063004846 | 07/12/2010 | Paid | $19.00 | |
TPP 6200 10061004559 | 06/23/2010 | Paid | $142.50 | |
TPP 6200 10052004268 | 06/01/2010 | Paid | $153.50 | |
TPP 6200 10040103262 | 04/07/2010 | Paid | $125.00 | |
TPP 6200 10030903004 | 03/15/2010 | Paid | $107.00 | |
TPP 6200 10030502886 | 03/11/2010 | Paid | $101.50 | |
TPP 6200 10011502165 | 01/25/2010 | Paid | $268.40 | |
TPP 6200 09112401243 | 12/10/2009 | Paid | $403.15 | |
TPP 6200 09102000678 | 10/23/2009 | Paid | $126.50 | |
TPP 6200 09070205509 | 07/08/2009 | Paid | $286.55 | |
TPP 6200 09050404442 | 05/06/2009 | Paid | $108.90 | |
TPP 6200 09040803994 | 04/14/2009 | Paid | $122.65 | |
TPP 6200 09031103492 | 03/13/2009 | Paid | $192.50 | |
TPP 6200 09021002993 | 02/18/2009 | Paid | $340.47 | |
TPP 6200 08121802036 | 01/02/2009 | Paid | $148.01 | |
TPP 6200 08112501556 | 12/10/2008 | Paid | $170.24 | |
TPP 6200 08100200156 | 10/21/2008 | Paid | $229.41 | |
TPP 6200 08100200154 | 10/20/2008 | Paid | $215.34 |
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.