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 | WARREN, SHARON |
| 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 12030102716 | 03/08/2012 | Paid | $93.24 | |
| TPP 6000 12011101899 | 01/17/2012 | Paid | $97.13 | |
| TPP 6000 11122901718 | 01/05/2012 | Paid | $87.14 | |
| TPP 6000 11110901034 | 11/16/2011 | Paid | $67.71 | |
| TPP 6000 11101700586 | 11/07/2011 | Paid | $102.68 | |
| TPP 6000 11090605491 | 09/14/2011 | Paid | $180.95 | |
| TPP 6000 11080205016 | 08/17/2011 | Paid | $114.40 | |
| TPP 6000 11070704502 | 07/13/2011 | Paid | $123.00 | |
| TPP 6000 11060303929 | 06/07/2011 | Paid | $98.50 | |
| TPP 6000 11050203445 | 05/06/2011 | Paid | $137.50 | |
| TPP 6000 11041103062 | 04/14/2011 | Paid | $76.00 | |
| TPP 6000 11030402461 | 03/09/2011 | Paid | $73.50 | |
| TPP 6200 11020102037 | 02/09/2011 | Paid | $101.00 | |
| TPP 6200 11010301615 | 01/07/2011 | Paid | $114.00 | |
| TPP 6000 10120301252 | 12/10/2010 | Paid | $79.50 | |
| TPP 6200 10102900760 | 11/04/2010 | Paid | $101.50 | |
| TPP 6000 10101100419 | 10/18/2010 | Paid | $102.50 |
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.