Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRITH, MICHELLE L |
| 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 16052404368 | 06/08/2016 | Paid | $5.75 | |
| TPP 6000 16052504389 | 06/08/2016 | Paid | $25.88 | |
| TPP 6000 15091106504 | 09/17/2015 | Paid | $46.48 | |
| TPP 6000 15091106506 | 09/17/2015 | Paid | $36.96 | |
| TPP 6000 15091106507 | 09/17/2015 | Paid | $48.16 | |
| TPP 6000 15091106508 | 09/17/2015 | Paid | $11.50 | |
| TPP 6000 15091106509 | 09/17/2015 | Paid | $79.35 | |
| TPP 6000 15091106510 | 09/17/2015 | Paid | $5.75 | |
| TPP 6000 15091106511 | 09/17/2015 | Paid | $81.08 | |
| TPP 6000 15091106512 | 09/17/2015 | Paid | $17.25 | |
| TPP 6000 15091106513 | 09/17/2015 | Paid | $88.55 | |
| TPP 6000 14102000759 | 10/23/2014 | Paid | $202.72 |
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.