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 | RICHERSON-KINLEY, STELLA |
| 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 10091706238 | 09/30/2010 | Paid | $54.50 | |
| TPP 7600 10081605733 | 08/24/2010 | Paid | $63.00 | |
| TPP 7600 10071505148 | 08/18/2010 | Paid | $225.50 | |
| TPP 7600 10051704188 | 05/26/2010 | Paid | $115.50 | |
| TPP 7600 10041503594 | 04/26/2010 | Paid | $122.50 | |
| TPP 7600 10031503087 | 03/25/2010 | Paid | $80.00 | |
| TPP 7600 10021602607 | 02/26/2010 | Paid | $108.50 | |
| TPP 7600 10011101961 | 01/20/2010 | Paid | $108.90 | |
| TPP 7600 09120901543 | 12/21/2009 | Paid | $94.60 | |
| TPP 7600 09111201041 | 11/17/2009 | Paid | $74.80 | |
| TPP 7600 09101300423 | 10/16/2009 | Paid | $61.05 | |
| TPP 7600 09091707003 | 09/23/2009 | Paid | $45.10 | |
| TPP 7600 09080706259 | 08/13/2009 | Paid | $106.15 | |
| TPP 7600 09071305741 | 07/28/2009 | Paid | $94.05 | |
| TPP 7600 09061105242 | 06/17/2009 | Paid | $102.30 | |
| TPP 7600 09051104696 | 05/28/2009 | Paid | $105.60 | |
| TPP 7600 09040904033 | 04/16/2009 | Paid | $128.70 | |
| TPP 7600 09031003464 | 03/16/2009 | Paid | $135.85 | |
| TPP 7600 09021803098 | 03/04/2009 | Paid | $106.15 | |
| TPP 7600 08121001850 | 12/15/2008 | Paid | $89.51 | |
| TPP 7600 08111001332 | 12/09/2008 | Paid | $83.66 |
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.