Austin Finance Online

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	ZAPATA, MARISELA
PAYMENT REQUEST	Select a payment request.

Total:$10,162.21

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 6000 17091206094	09/20/2017	Paid	$180.83
TPP 6000 17080905601	08/16/2017	Paid	$69.55
TPP 6000 17072705379	08/03/2017	Paid	$148.20
TPP 6000 17061504553	06/23/2017	Paid	$300.14
TPP 6000 17050303679	05/08/2017	Paid	$212.93
TPP 6000 17040603188	04/13/2017	Paid	$133.75
TPP 6000 17030102635	03/07/2017	Paid	$88.81
TPP 6000 17021602490	02/23/2017	Paid	$147.66
TPP 6000 17010301640	01/05/2017	Paid	$251.10
TPP 6000 16120801298	12/29/2016	Paid	$298.62
TPP 6000 16110900861	11/16/2016	Paid	$279.18
TPP 6000 16110100759	11/10/2016	Paid	$210.06
TPP 6000 16090806180	09/14/2016	Paid	$124.74
TPP 6000 16082205934	09/02/2016	Paid	$42.66
TPP 6000 16070105007	07/08/2016	Paid	$29.16
TPP 6000 16061804796	06/28/2016	Paid	$102.60
TPP 6000 16051204176	05/24/2016	Paid	$95.58
TPP 6000 16040203426	04/06/2016	Paid	$105.84
TPP 6000 16030202968	03/09/2016	Paid	$191.16
TPP 6000 16020802616	02/17/2016	Paid	$93.42
TPP 6000 16011202166	01/19/2016	Paid	$113.85
TPP 6000 15121101636	12/21/2015	Paid	$126.50
TPP 6000 15110400879	11/12/2015	Paid	$139.73
TPP 6000 15110400889	11/12/2015	Paid	$122.48
TPP 6000 15092306750	09/25/2015	Paid	$146.63
TPP 6000 15091406540	09/17/2015	Paid	$17.25
TPP 6000 13121601680	02/27/2014	Paid	$88.71
TPP 6000 14012802381	02/12/2014	Paid	$82.14
TPP 6000 14012102278	01/29/2014	Paid	$80.23
TPP 6000 13122601802	01/09/2014	Paid	$123.74
TPP 6000 13093006170	10/17/2013	Paid	$23.87
TPP 6000 13070204552	07/17/2013	Paid	$147.08
TPP 6000 13061004227	06/14/2013	Paid	$118.77
TPP 6000 13011701944	05/16/2013	Paid	$100.46
TPP 6000 13051003688	05/16/2013	Paid	$69.93
TPP 6000 13040202951	04/09/2013	Paid	$122.66
TPP 6000 13022702464	03/05/2013	Paid	$114.33
TPP 6000 13010401673	01/14/2013	Paid	$114.89
TPP 6000 12121001352	12/21/2012	Paid	$166.50
TPP 6000 12110500784	11/08/2012	Paid	$91.58
TPP 6000 12102900718	11/05/2012	Paid	$78.26
TPP 6000 12071905169	07/31/2012	Paid	$127.65
TPP 6000 12061804624	06/22/2012	Paid	$175.38
TPP 6000 12042703732	05/02/2012	Paid	$125.43
TPP 6000 12042703734	05/02/2012	Paid	$86.58
TPP 6000 12022302651	02/29/2012	Paid	$104.90
TPP 6000 11121401576	12/16/2011	Paid	$100.46
TPP 6000 11101200487	12/07/2011	Paid	$119.88
TPP 6000 11102400740	10/31/2011	Paid	$102.68
TPP 6000 11092105772	09/29/2011	Paid	$77.00
TPP 6000 11061504212	06/22/2011	Paid	$95.50
TPP 6000 11051103567	06/01/2011	Paid	$107.50
TPP 6200 11032302801	03/29/2011	Paid	$75.00
TPP 6200 11022802409	03/04/2011	Paid	$114.00
TPP 6200 10122801576	01/07/2011	Paid	$56.50
TPP 6200 10122901583	01/07/2011	Paid	$37.50
TPP 6200 10111801125	11/23/2010	Paid	$101.50
TPP 6200 10110300829	11/08/2010	Paid	$90.00
TPP 6200 10100700267	10/14/2010	Paid	$18.50
TPP 6200 10061004564	06/23/2010	Paid	$275.50
TPP 6200 10030902998	03/15/2010	Paid	$48.00
TPP 6200 10011101971	01/22/2010	Paid	$513.70
TPP 6200 09121801676	12/28/2009	Paid	$120.45
TPP 6200 09102000674	10/23/2009	Paid	$128.15
TPP 6200 09071305754	07/20/2009	Paid	$259.60
TPP 6200 09070205512	07/08/2009	Paid	$37.95
TPP 6200 09070205519	07/08/2009	Paid	$251.35
TPP 6200 09050404447	05/06/2009	Paid	$169.40
TPP 6000 09040804000	04/14/2009	Paid	$242.55
TPP 6200 09031103503	03/20/2009	Paid	$221.65
TPP 6200 09021002994	02/18/2009	Paid	$173.74
TPP 6200 08121802039	01/02/2009	Paid	$181.35
TPP 6200 08112501558	12/10/2008	Paid	$318.24
TPP 6200 08100200160	10/21/2008	Paid	$156.66
TPP 6200 08093008040	10/08/2008	Paid	$52.38

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.