Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - BGA PARENT (TPAS) |
ACTIVITY | INTERSECTION IMPVS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROCKWELL, VALERIE EILEEN |
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 6000 09082606593 | 10/07/2009 | Paid | $40.15 | |
TPP 6000 09040703929 | 05/06/2009 | Paid | $11.55 | |
TPP 6000 09041304058 | 05/06/2009 | Paid | $12.65 | |
TPP 6000 09032303666 | 03/26/2009 | Paid | $3.30 | |
TPP 6000 09010502154 | 01/09/2009 | Paid | $19.89 | |
TPP 6000 09010502191 | 01/08/2009 | Paid | $1.17 | |
TPP 6000 08111301379 | 12/08/2008 | Paid | $23.40 | |
TPP 6000 08110601203 | 11/20/2008 | Paid | $1.07 |
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.