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 A. |
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 09091707002 | 09/23/2009 | Paid | $122.10 | |
TPP 7600 09061105237 | 06/17/2009 | Paid | $96.80 | |
TPP 7600 09040904036 | 04/16/2009 | Paid | $117.15 | |
TPP 7600 09011202372 | 01/30/2009 | Paid | $95.94 | |
TPP 7600 08121101888 | 12/18/2008 | Paid | $96.53 | |
TPP 7600 08101000545 | 10/28/2008 | Paid | $164.17 |
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.