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 | SANCHEZ, JOE |
| 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 10091706233 | 09/30/2010 | Paid | $86.50 | |
| TPP 7600 10081605736 | 08/24/2010 | Paid | $57.50 | |
| TPP 7600 10071505154 | 07/26/2010 | Paid | $60.00 | |
| TPP 7600 10061504675 | 06/23/2010 | Paid | $79.00 | |
| TPP 7600 10051704185 | 05/26/2010 | Paid | $66.50 | |
| TPP 7600 10041503592 | 04/26/2010 | Paid | $79.00 | |
| TPP 7600 10030902989 | 03/17/2010 | Paid | $50.50 | |
| TPP 7600 10021602611 | 02/26/2010 | Paid | $87.00 | |
| TPP 7600 10011101960 | 01/20/2010 | Paid | $73.15 | |
| TPP 7600 09120901548 | 12/21/2009 | Paid | $51.70 | |
| TPP 7600 09111201044 | 11/17/2009 | Paid | $112.20 | |
| TPP 7600 09101300426 | 10/16/2009 | Paid | $78.10 | |
| TPP 7600 09091707001 | 09/23/2009 | Paid | $59.40 | |
| TPP 7600 09080706261 | 08/13/2009 | Paid | $81.95 | |
| TPP 7600 09071305740 | 07/28/2009 | Paid | $58.85 | |
| TPP 7600 09061105240 | 06/17/2009 | Paid | $80.30 | |
| TPP 7600 09051104693 | 05/28/2009 | Paid | $69.30 | |
| TPP 7600 09040904037 | 04/16/2009 | Paid | $71.50 | |
| TPP 7600 09031003473 | 03/16/2009 | Paid | $53.35 | |
| TPP 7600 09020502866 | 02/17/2009 | Paid | $84.70 | |
| TPP 7600 09011202376 | 01/30/2009 | Paid | $44.46 | |
| TPP 7600 08100900471 | 10/24/2008 | Paid | $42.68 |
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.