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 | CUCCIA, NATALIE |
| 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 10061504678 | 06/23/2010 | Paid | $69.00 | |
| TPP 7600 10041503591 | 04/26/2010 | Paid | $86.50 | |
| TPP 7600 10030902986 | 03/25/2010 | Paid | $37.50 | |
| TPP 7600 10021602609 | 02/26/2010 | Paid | $67.00 | |
| TPP 7600 10011101963 | 01/20/2010 | Paid | $64.90 | |
| TPP 7600 09120901545 | 12/21/2009 | Paid | $31.35 | |
| TPP 7600 09111201045 | 11/17/2009 | Paid | $97.90 | |
| TPP 7600 09091707005 | 09/23/2009 | Paid | $101.20 | |
| TPP 7600 09071305737 | 07/28/2009 | Paid | $34.10 | |
| TPP 7600 09061105234 | 06/17/2009 | Paid | $30.80 | |
| TPP 7600 09051104697 | 05/28/2009 | Paid | $83.05 | |
| TPP 7600 09040904032 | 04/16/2009 | Paid | $29.70 | |
| TPP 7600 09031003476 | 03/16/2009 | Paid | $22.00 | |
| TPP 7600 09020602888 | 02/13/2009 | Paid | $57.75 | |
| TPP 7600 09011502477 | 01/30/2009 | Paid | $31.01 |
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.