Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| 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 12071105000 | 07/18/2012 | Paid | $52.73 | |
| TPP 6400 12020102292 | 02/08/2012 | Paid | $21.09 | |
| TPP 6400 12010501799 | 01/18/2012 | Paid | $23.31 | |
| TPP 6400 11120201324 | 12/12/2011 | Paid | $54.95 | |
| TPP 6400 11110100816 | 11/09/2011 | Paid | $41.07 | |
| TPP 6400 11100400078 | 10/20/2011 | Paid | $18.87 | |
| TPP 6400 11090105470 | 09/15/2011 | Paid | $131.54 | |
| TPP 6400 11080205011 | 08/12/2011 | Paid | $145.41 | |
| TPP 6400 11070104392 | 07/20/2011 | Paid | $199.50 | |
| TPP 6400 11060203904 | 06/23/2011 | Paid | $64.50 | |
| TPP 6400 11050403470 | 05/17/2011 | Paid | $215.50 | |
| TPP 6400 11040602909 | 04/13/2011 | Paid | $135.00 | |
| TPP 6400 11030102416 | 03/09/2011 | Paid | $136.00 | |
| TPP 6400 11020102040 | 02/09/2011 | Paid | $97.00 |
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.