Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTILLO, MARGARET |
| 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 7600 10091706234 | 09/30/2010 | Paid | $141.50 | |
| TPP 7600 10081605732 | 08/24/2010 | Paid | $77.00 | |
| TPP 7600 10071505149 | 07/27/2010 | Paid | $94.50 | |
| TPP 7600 10061504673 | 06/23/2010 | Paid | $50.50 | |
| TPP 7600 10051704187 | 05/26/2010 | Paid | $67.50 | |
| TPP 7600 10041503580 | 04/26/2010 | Paid | $68.50 | |
| TPP 7600 10030902987 | 03/17/2010 | Paid | $62.50 | |
| TPP 7600 10021602612 | 02/26/2010 | Paid | $52.00 | |
| TPP 7600 10011101966 | 01/20/2010 | Paid | $77.00 | |
| TPP 7600 09120901547 | 12/21/2009 | Paid | $106.70 | |
| TPP 7600 09111201042 | 11/17/2009 | Paid | $163.35 | |
| TPP 7600 09101900651 | 10/22/2009 | Paid | $91.85 | |
| TPP 7600 09080706260 | 08/13/2009 | Paid | $102.30 | |
| TPP 7600 09071305734 | 07/28/2009 | Paid | $82.50 | |
| TPP 7600 09051104692 | 05/28/2009 | Paid | $78.65 | |
| TPP 7600 09031003480 | 03/16/2009 | Paid | $148.50 | |
| TPP 7600 09020502865 | 02/13/2009 | Paid | $190.30 | |
| TPP 7600 08111001325 | 11/25/2008 | Paid | $224.64 |
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.