PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
ACTIVITY | SIDEWALK PROGRAM |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLE, JAMES MARK |
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 6000 17092106232 | 09/27/2017 | Paid | $62.60 | |
TPP 6000 17062204671 | 07/17/2017 | Paid | $80.79 | |
TPP 6000 17070304850 | 07/13/2017 | Paid | $47.08 | |
TPP 6200 17052404076 | 06/06/2017 | Paid | $32.64 | |
TPP 6000 17052404075 | 06/02/2017 | Paid | $26.22 |
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.