PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERNANDEZ, KATHERINE |
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 16091506371 | 09/21/2016 | Paid | $54.00 | |
TPP 6000 16091506373 | 09/21/2016 | Paid | $66.96 | |
TPP 6000 16082405982 | 09/02/2016 | Paid | $105.84 | |
TPP 6000 16082405986 | 09/02/2016 | Paid | $6.90 | |
TPP 6000 15120501469 | 12/29/2015 | Paid | $128.23 | |
TPP 6000 15081005827 | 08/18/2015 | Paid | $154.11 | |
TPP 6000 15081005828 | 08/18/2015 | Paid | $44.28 | |
TPP 6000 15081005830 | 08/18/2015 | Paid | $87.36 | |
TPP 6000 14010301873 | 01/09/2014 | Paid | $81.36 |
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.