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 | MOORE, LINDA |
| 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 10081605737 | 08/24/2010 | Paid | $108.00 | |
| TPP 7600 10061504679 | 06/23/2010 | Paid | $70.50 | |
| TPP 7600 10032203169 | 03/29/2010 | Paid | $98.00 | |
| TPP 7600 10011101958 | 01/20/2010 | Paid | $39.05 | |
| TPP 7600 09121701654 | 12/28/2009 | Paid | $103.95 | |
| TPP 7600 09102600722 | 11/13/2009 | Paid | $132.55 | |
| TPP 7600 09082006537 | 08/26/2009 | Paid | $36.85 | |
| TPP 7600 09071705885 | 07/28/2009 | Paid | $126.50 | |
| TPP 7600 09051104694 | 05/28/2009 | Paid | $121.00 | |
| TPP 7600 09032303678 | 04/07/2009 | Paid | $102.30 | |
| TPP 7600 09011202373 | 01/30/2009 | Paid | $45.63 | |
| TPP 7600 08120801780 | 12/16/2008 | Paid | $13.46 | |
| TPP 7600 08111001334 | 11/25/2008 | Paid | $49.14 |
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.