Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | WESTGATE/CAMERON LP-COHOBA DR |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | WALLY TINGLEY & ASSOCIATES |
| 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 |
|---|---|---|---|---|
| PRC 6500 09111200034 | Real Estate: Land and Improvements | 11/13/2009 | Paid | $1,405.09 |
| PRC 6000 09050600186 | Real Estate: Land and Improvements | 05/07/2009 | Paid | $409.09 |
| PRC 6000 09042000166 | Real Estate: Land and Improvements | 04/21/2009 | Paid | $1,348.09 |
| PRC 6500 09033100148 | Real Estate: Land and Improvements | 04/01/2009 | Paid | $665.09 |
| PRC 6500 09033100149 | Real Estate: Land and Improvements | 04/01/2009 | Paid | $553.09 |
| PRC 6500 09033100150 | Real Estate: Land and Improvements | 04/01/2009 | Paid | $739.09 |
| PRC 6000 09032500146 | Real Estate: Land and Improvements | 03/26/2009 | Paid | $503.09 |
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.