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 | LINDEMANN, ELIZABETH |
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 12070204821 | 07/12/2012 | Paid | $61.61 | |
TPP 6400 12060504306 | 06/14/2012 | Paid | $49.40 | |
TPP 6400 12010401785 | 01/10/2012 | Paid | $40.52 | |
TPP 6400 11120201325 | 12/12/2011 | Paid | $48.84 | |
TPP 6400 11110200840 | 11/15/2011 | Paid | $51.06 | |
TPP 6400 11100500134 | 10/17/2011 | Paid | $28.86 | |
TPP 6400 11090105460 | 09/13/2011 | Paid | $28.31 | |
TPP 6400 11080205015 | 08/16/2011 | Paid | $27.75 | |
TPP 6400 11070104393 | 07/20/2011 | Paid | $88.50 | |
TPP 6400 11060103887 | 06/09/2011 | Paid | $20.00 | |
TPP 6400 11040502905 | 04/13/2011 | Paid | $32.50 |
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.