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 12090505938 | 09/13/2012 | Paid | $66.60 | |
TPP 6400 12080205384 | 08/16/2012 | Paid | $73.26 | |
TPP 6400 12051504006 | 05/22/2012 | Paid | $107.12 | |
TPP 6400 12040603354 | 04/16/2012 | Paid | $39.41 | |
TPP 6400 12030202749 | 03/12/2012 | Paid | $128.76 | |
TPP 6400 12022202635 | 02/28/2012 | Paid | $91.02 |
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.