Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARRIES, DAVID |
| 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 6400 10110200780 | 11/08/2010 | Paid | $96.50 | |
| TPP 6400 10090205874 | 09/13/2010 | Paid | $125.00 | |
| TPP 6400 10080205427 | 08/12/2010 | Paid | $124.00 | |
| TPP 6400 10060904511 | 06/29/2010 | Paid | $71.00 | |
| TPP 6400 10050303886 | 05/12/2010 | Paid | $173.00 | |
| TPP 6400 10040503311 | 04/13/2010 | Paid | $136.00 | |
| TPP 6400 10020402422 | 02/16/2010 | Paid | $212.50 | |
| TPP 6400 09110200788 | 11/05/2009 | Paid | $289.85 | |
| TPP 6400 09100100003 | 10/09/2009 | Paid | $236.50 | |
| TPP 6400 09090206667 | 09/11/2009 | Paid | $262.90 | |
| TPP 6400 09080306111 | 08/11/2009 | Paid | $304.15 | |
| TPP 6400 09070205505 | 07/23/2009 | Paid | $177.65 | |
| TPP 6400 09060805170 | 06/12/2009 | Paid | $291.50 | |
| TPP 6400 09050404430 | 05/08/2009 | Paid | $177.10 | |
| TPP 6400 09040103783 | 04/09/2009 | Paid | $220.55 | |
| TPP 6400 09031203541 | 03/20/2009 | Paid | $240.90 | |
| TPP 6400 09020302767 | 02/12/2009 | Paid | $193.05 | |
| TPP 6400 09010502172 | 01/09/2009 | Paid | $279.63 | |
| TPP 6400 08120501742 | 12/12/2008 | Paid | $288.99 | |
| TPP 6400 08110601191 | 11/18/2008 | Paid | $256.82 | |
| TPP 6400 08100200118 | 10/14/2008 | Paid | $171.69 |
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.