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 | WILKS, GARY |
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 11120901488 | 12/21/2011 | Paid | $26.97 | |
TPP 6400 11111701168 | 11/29/2011 | Paid | $68.32 | |
TPP 6400 11111701169 | 11/29/2011 | Paid | $20.42 | |
TPP 6400 11091205606 | 09/29/2011 | Paid | $171.27 | |
TPP 6400 11080205013 | 08/12/2011 | Paid | $108.23 | |
TPP 6400 11070704526 | 07/20/2011 | Paid | $186.50 | |
TPP 6400 11070704527 | 07/20/2011 | Paid | $25.00 | |
TPP 6400 11020102036 | 02/09/2011 | Paid | $99.05 |
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.