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 | KALU, KENNETH |
| 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 10091706241 | 09/30/2010 | Paid | $42.50 | |
| TPP 7600 10081605735 | 08/26/2010 | Paid | $103.00 | |
| TPP 7600 10071505150 | 07/27/2010 | Paid | $87.00 | |
| TPP 7600 10061504676 | 06/23/2010 | Paid | $70.00 | |
| TPP 7600 10051704189 | 05/26/2010 | Paid | $57.00 | |
| TPP 7600 10041503593 | 04/26/2010 | Paid | $83.00 | |
| TPP 7600 10030902988 | 03/17/2010 | Paid | $98.50 | |
| TPP 7600 10021602613 | 02/26/2010 | Paid | $99.50 | |
| TPP 7600 10011101968 | 01/20/2010 | Paid | $70.95 | |
| TPP 7600 09120901544 | 12/21/2009 | Paid | $93.50 | |
| TPP 7600 09111201040 | 11/17/2009 | Paid | $125.40 | |
| TPP 7600 09101300425 | 10/16/2009 | Paid | $112.20 | |
| TPP 7600 09091706999 | 09/23/2009 | Paid | $93.50 | |
| TPP 7600 09080706263 | 08/13/2009 | Paid | $89.65 | |
| TPP 7600 09071305739 | 07/28/2009 | Paid | $72.60 | |
| TPP 7600 09061105235 | 06/17/2009 | Paid | $91.30 | |
| TPP 7600 09051104698 | 05/28/2009 | Paid | $124.85 | |
| TPP 7600 09040904038 | 04/16/2009 | Paid | $136.40 | |
| TPP 7600 09020502867 | 02/13/2009 | Paid | $64.35 | |
| TPP 7600 09011202374 | 01/30/2009 | Paid | $54.99 | |
| TPP 7600 08121001849 | 12/16/2008 | Paid | $88.92 | |
| TPP 7600 08111001318 | 11/26/2008 | Paid | $120.51 | |
| TPP 7600 08101000538 | 10/28/2008 | Paid | $124.16 |
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.